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Internal Audit & Risk Consulting (IRC)

Internal / Management Audit

  • Complete outsourcing of internal audit function
  • Conducting operational audits through review of business operations, activities, etc
  • Performance and value for money audits
  • Developing Risk assessment framework and recommendations to management
  • Special purpose/Investigative audits
  • Audit Committee Advisory and Corporate Governance Audit
  • Surprise Audit
  • Post Investment Audits (by PE)
  • MIS Report Audit
  • Related party transaction audit
  • Techno Commercial Concurrent Reviews

Compliance Doctor

Today's organizations face unprecedented challenges in managing risks and complying with laws, regulations and internal policies in a cost-effective manner. We work with companies to identify, assess, and manage risks related to compliance. We can conduct regular compliance reviews for matters arising out of Indian regulations like

 
     
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