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Pillar 06 of 15 · 27 Services

Audit & Assurance

Independent statutory audits, internal audits, tax and regulatory audits, IS audits, SEBI capital market audits, and specialised assurance engagements.

Services

Sub-categories

IN · AE

Jurisdictions

Statutory & Financial Audits

5 services

Statutory Audit under Companies Act

Conduct statutory financial audits under the Companies Act with independent assurance and reporting.

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Audit under Ind AS / IFRS / International GAAP

Perform audits of financial statements prepared under Ind AS, IFRS, or international accounting standards.

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LLP, Branch & Group Reporting Audit

Audit LLPs, branch offices, and group entities with consolidated reporting support.

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Consolidation Audit Support

Provide audit support for group consolidation workings, adjustments, and elimination entries.

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Bank Branch Audit

Conduct bank branch statutory audits covering advances, deposits, and regulatory compliance.

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Internal & Operational Audits

4 services

Internal Audit

Design and execute risk-based internal audit programmes for management assurance.

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Internal Financial Controls (IFC) Review

Evaluate the design and operating effectiveness of internal financial controls under Companies Act.

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Concurrent, Operational & Process Audit

Conduct concurrent and operational audits to verify process adherence and operational efficiency.

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Management, Compliance, Revenue & Stock Audit

Perform management, compliance, revenue, and stock audits for banks and corporates.

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Tax & Regulatory Audits

6 services

Tax Audit under the Income Tax Act

Conduct tax audits under Section 44AB and prepare Form 3CA/3CB and 3CD.

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GST Audit & Health Check

Audit GST records and conduct health checks to identify risks and compliance gaps.

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Transfer Pricing Audit Support

Assist in transfer pricing audits and benchmarking studies for related-party transactions.

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Provident Fund, Payroll & Labour Law Audit

Audit PF, payroll, and labour law compliance for manufacturing and services companies.

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Trust, NGO & Co-operative Society Audit

Conduct mandatory audits for trusts, NGOs, and co-operative societies.

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Bank & Concurrent Audit (RBI / Statutory)

Perform concurrent and statutory bank audits as per RBI guidelines and circulars.

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Information Systems & IT Audit

4 services

Information Systems Audit (ISA) & IT General Controls (ITGC) Review

Conduct IS audits and ITGC reviews to assess IT governance and control effectiveness.

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Systems, ERP & Application Audit

Audit ERP and application systems for data integrity, access controls, and process compliance.

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Cyber Security Control & IT Risk Review

Review cyber security controls and IT risk posture for regulatory and board-level assurance.

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Data Analytics & Continuous Auditing

Apply data analytics and continuous auditing techniques to detect anomalies and patterns.

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Capital Market & SEBI Audit

4 services

Depository Participant (DP) Audit (NSDL / CDSL)

Conduct mandatory DP audits for NSDL and CDSL participants as per SEBI regulations.

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Stock / Commodity Broker Audit (NSE, BSE, MCX)

Perform internal and statutory audits for stock and commodity brokers registered with NSE, BSE, and MCX.

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Internal Audit & SEBI Compliance Review for Brokers

Conduct ongoing internal audits and SEBI compliance reviews for registered broker-dealers.

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Half-Yearly Internal Audit & Net Worth Certification (SEBI)

Provide half-yearly internal audit reports and net worth certifications required by SEBI.

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Specialised Audit & Certification

4 services

Agreed Upon Procedures (AUP)

Perform agreed-upon procedures engagements and report factual findings without assurance opinion.

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Certification Services (Net Worth, Fund Utilisation)

Issue CA certificates for net worth, fund utilisation, and other regulatory requirements.

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Special Purpose & Independent Assurance Engagements

Conduct special purpose audits and independent assurance engagements for specific stakeholders.

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Forensic Audit & Investigation Assignments

Conduct forensic audits and financial investigations for fraud detection and litigation support.

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Jurisdictions

Available in India & UAE.

Our Audit & Assurance services are delivered from offices in Chennai, Hyderabad, Bangalore, and Dubai — with jurisdiction-specific expertise and on-ground teams.

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India

Chennai · Hyderabad · Bangalore

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