Internal audit is our signature practice — and the rest of our assurance work runs on the same data-first method. Full-population testing, RPA-assisted reconciliations and AI-driven anomaly detection replace the sample-and-pray model for listed companies, hospital groups, manufacturers and financial institutions.
End-to-end review of ERP control environments across SAP, Oracle and Tally — access management, segregation of duties, financial close, reconciliation frameworks and IFC design. We map controls, test design and operating effectiveness, and benchmark against industry standards.
Python-driven analysis across procurement, inventory, debtors and payroll — ageing analysis, rate variance reports, supplier concentration risk and management dashboards. Raw transaction data, converted into decisions that leadership can act on immediately.
RCM development covering process-level controls with inquiry, inspection, observation and re-performance procedures — aligned to COSO 2013 and IIA standards. Delivered as audit-ready Excel workbooks with full control-activity documentation.
Physical inventory verification using value-based sampling, multi-location ERP reconciliation and ageing classification — for manufacturing and healthcare clients. Structured reports with variance analysis, specific observations and management action points.
SEBI LODR & RPT compliance reviews, audit-committee presentations, IFC reporting support and explanatory notes for listed entities. We bridge operational findings with regulatory obligations — including the new SEBI Industry Standards effective September 2025.
Evaluation of the effectiveness and suitability of management controls and procedures — examining overall operational performance, highlighting KPIs and benchmarking against industry peers to drive strategic improvement.
AI scans full transaction populations — not 5% samples — to flag statistical outliers, duplicate entries and unusual patterns across journals, purchases and payroll.
GenAI accelerates working paper preparation, audit-observation drafting and compliance notes — cutting turnaround time while a partner holds final review.
AI-assisted comparison of vendor rates against market benchmarks, flagging high-variance transactions for targeted auditor scrutiny.
Transaction- and vendor-level risk scores computed using ML models — helping auditors prioritise the highest-risk areas across very large datasets.
Natural-language querying of Tally Prime and Oracle data through MCP integrations — live audit-data access without manual extraction or CSV exports.
AI-assisted research across SEBI circulars, ICAI standards, GST notifications and income-tax amendments — our advice stays current and accurate.
Internal audit is what we lead with, but the wider assurance practice runs to the same standard. Statutory audit under the Companies Act 2013, public-sector bank audits, trust and co-operative society audits, tax audit, transfer-pricing audit and limited reviews — all partner-led and audit-committee ready.
Listed companies, private companies, LLPs, PSBs, trusts and co-operative societies.
Form 3CD, transfer-pricing reports, specified-domestic-transaction audits.
SEBI LODR-aligned quarterly reviews for listed entities and their subsidiaries.
Agreed-upon procedures, certifications, due diligence support and forensic reviews.
Brief us on the engagement. We'll tell you what the data already shows — straight up.