Protect Capital
Internal Audit
Controls that exist only in the policy document are the ones that fail.
Our Internal Audit services
Our approach
How a Internal Audit engagement runs
Plays
How we actually run it
Why SRF
What makes this different here
Client impact
What changed for the business
Experts
Who does this work
Internal Audit is run by the studio team — one multidisciplinary team whose pods work in tandem, matched to the sector and the stage the company is in.
Due Diligence pod
Led by CA Mallavarjalla Mounika
Lead - Due Diligence & Assurance. Assesses risks and investment readiness.
See the pod structureRelated capabilities
What usually runs alongside this
- Internal Financial ControlsDesigning, documenting and testing the financial controls a board and an auditor both have to sign.Read more
- ControllershipThe controls, reporting structures and governance systems that make a company's numbers trustworthy.Read more
- CS – ComplianceSecretarial discipline and regulatory frameworks treated as business infrastructure rather than a year-end scramble.Read more
Talk to us about Internal Audit
Tell us where the business actually is and we will tell you what we would do first. No deck required.