Internal Audit

Routine financial health-checkups to ensure that your company is functioning smoothly and in compliance with the complex laws.

Internal audit can play a vital role in improving the performance of a company. Internal auditors assist companies in identifying key risk factors. This enables the company to anticipate potential future concerns as well as identifying current weaknesses. It also enables a company to identify processes and controls that are not working effectively and allows an opportunity to improve on these.

What is an Internal Audit?

The role of internal audit is to provide assurance that a company’s risk management, governance and internal control processes are operating effectively. The internal audit team must be independent of a company’s statutory auditors and from the internal team reporting directly to the Board of Directors, Senior Management or the Audit Committee.


Various Internal Audit Services

An Internal Control System audit is a process for assuring of an organization’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

Inventory audit also referred to as a stock audit, refers to an accounting process which takes into account a company’s total stock of physical goods.

For manufacturing companies where raw materials need to be converted to finished goods, this is a quintessential process of maintaining a healthy business and for it to succeed.

For a trader Inventory audit is required to match the actual quantity of items in stock against the accounting records while also adjusting for differences and allowing for shrinkage so that the ledger reflects accurate values.

Activity-based costing (ABC) is an accounting method that identifies and assigns costs to overhead activities and then assigns those costs to products. An activity-based costing (ABC) system recognizes the relationship between costs, overhead activities, and manufactured products, and, through this relationship, it assigns indirect costs to products less arbitrarily than traditional methods. This can help an organization to determine the profitability of each and every revenue stream to the organization.

A thorough examination of the Indirect and Direct Taxes that have been paid throughout the year with an in-depth study under the applicable laws. Cross-verification of compliances and reconciliation of books and taxes is a necessity during the Financial Year and can bring discipline to the accounting team.

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Why Us

Brief Summary of our Firm and Partners

Full-service Team

We have a full-service team which includes Chartered Accountants, Account Managers, Senior Accountants, Junior Accountants, PF Consultants, and CS Consultants.

One-stop Shop

Our ambit of services includes accounting, taxation (direct, indirect and international), audit, secretarial work, RBI, FIPB, etc. These services enable our clients to enjoy a one-stop shop for all their finance and accounting needs.


Whilst accounting could be interpreted as a simple debit/credit record-keeping services, the know-how of the above additional services differentiate us from the rest.

Manage Complex Issues

We have handled and structured tax efficiently various transactions involving complex direct and indirect tax issues, inbound/outbound investments, capital gains, department representations, etc.

Smart Payroll Handling

We do not simply process the payroll of a Company but structure the salary in the most tax efficient manner thereby reducing the tax burden on employees and increasing the take-home amounts.


Cost-effective and practical solutions to client’s problems

Indian & Overseas Customers

Vast experience in providing assurance, taxation and advisory services to Indian and Overseas entities

Dedicated Teams

Dedicated team for each assignment which includes 3 personnel: A Partner for the overview, a CA / Account Manager for review and a Senior / Junior Accountant for data entry

Holistic Soltuions

All services under one roof giving a 360-degree view for any advice given

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