Audit & Assurance
Independent, risk-based audit and assurance services that strengthen governance, satisfy regulators, and give boards the confidence to lead.
Why Audit & Assurance
Matters Now
The challenges organisations face in this space are growing in complexity and urgency. Here is what is driving the conversation.
RBI, SEBI, MCA and IRDAI are each raising the bar on internal audit quality, independence, and reporting. The threshold for sufficient assurance keeps moving.
Most internal audit teams lack the IS audit capability to assess ERP controls, cybersecurity posture, and data integrity — precisely where the highest risks now reside.
Internal Financial Controls under the Companies Act remain a persistent board-level risk. Weak IFC documentation continues to generate qualified opinions and regulatory scrutiny.
Traditional compliance-driven audits are too slow and too shallow. Risk-based methodology, continuous monitoring, and data analytics are no longer optional.
How We
Deliver
A structured methodology that ensures rigour, transparency, and measurable outcomes at every stage.
Risk Assessment & Audit Universe
We begin with a comprehensive audit universe mapping — identifying every auditable entity, process, and system — then apply risk scoring to build a dynamic, prioritised audit plan.
Audit Execution
Our audit teams combine deep domain expertise with data analytics tools to execute audits that are faster, deeper, and more insightful than traditional walkthrough-based approaches.
IS Audit & Technology Risk
Dedicated IS audit capability covering ERP controls, access management, change management, cybersecurity controls and IT governance — the areas most audit teams under-cover.
Reporting & Board Communication
We produce audit reports that communicate risk in the language of the board — not just compliance checklists. Executive summaries, risk heat maps, and trend analysis across cycles.
Continuous Improvement
We build audit function capability — methodology, tools, training, and quality assurance — so your internal audit team improves with every engagement.
Audit & Assurance
Capabilities
Comprehensive solutions designed to address your most critical challenges and unlock lasting value.
Risk-Based Internal Audit
Full-cycle internal audit — planning, execution, reporting — anchored in a risk-based methodology aligned to IIA Standards and RBI expectations for BFSI entities.
Statutory Audit Support
Technical support and co-sourcing for statutory audit teams — accounting standards advisory, group audit coordination, and complex transaction accounting.
Internal Financial Controls (IFC)
IFC design, documentation, testing, and remediation under the Companies Act 2013 — ensuring clean board representations and avoiding qualified opinions.
IS Audit & IT General Controls
Information systems audit covering ITGC, application controls, data integrity, access management, and ERP configuration — for SAP, Oracle, and banking platforms.
Concurrent & Continuous Audit
Real-time transaction monitoring and concurrent audit programs for banks, NBFCs, and treasury functions — catching risk as it occurs, not months later.
Forensic & Special Purpose Audits
Fraud investigation, forensic accounting, related-party transaction review, and special purpose audit for regulatory investigations and board mandates.
Standards &
Frameworks
Key regulations and standards that shape our audit & assurance engagements.
Ready to Transform Your Audit & Assurance?
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