Internal Audit and Risk Management Services is one of the core areas of our services. We follow risk-based approach to audit our clients and use tools such as ACL (Audit Command Language) to provide us an edge in performing the quality internal audits. Our services include:

  • Risk based Internal Audits as outsourced internal auditors;

  • Co-sourcing and teaming with the internal audit function;

  • Information Technology Internal Audits (IT) audits;

  • Preparation of Terms of Reference/Internal Audit Charters;

  • Training of Internal Audit staff on risk-based audits;

  • Quality Assurance review as per International standards on Auditing;

  • Consulting to develop the Risk based audit functions &

  • Evaluation of the processes and advise on its improvement

INTERNAL AUDIT OUTSOURCING/CO-SOURCING