Improves Governance
Helps establish stronger governance and accountability.
Fintag-Internal Audit
Internal Audit
Strengthen Controls.
Strengthen Controls.
Reduce Risks.
Improve Performance.
Our internal audit services help you evaluate and improve internal controls, assess risks, and enhance operational efficiency for sustainable growth.
Stronger
Controls
Controls
Risk
Mitigation
Mitigation
Operational
Efficiency
Efficiency
Value &
Assurance
Assurance
Internal Audit at a Glance
- Risk Assessment
- Internal Controls
- Process Review
- Audit Recommendations
Why Internal Audit Is Essential
Identifies Risks Early
Detects risks and control gaps before they affect your business.
Enhances Efficiency
Evaluates processes to eliminate inefficiencies and reduce costs.
Ensures Compliance
Supports adherence to policies, laws and regulatory requirements.
Protects Assets
Safeguards company resources against preventable losses and errors.
Our Internal Audit Services
- Risk assessment and control evaluation
- Review of policies, procedures and processes
- Internal control design and effectiveness review
- Operational and process efficiency review
- Fraud risk assessment
- Compliance and regulatory review
- IT systems and application controls review
- Reporting with actionable recommendations
Who Needs Internal Audit?
- Private Limited Companies
- Public Limited Companies
- LLPs and Partnership Firms
- NGOs and Not-for-Profit Organisations
- Large and Medium Enterprises
- Fast-Growing Startups
- Companies with Complex Operations
- Businesses Seeking Better Controls
Our Internal Audit Process
Understand
We understand your business, processes, risks and strategic objectives.
Plan
We define the audit scope, schedule, resources and timeline.
Evaluate
We assess internal controls, processes and risk exposure.
Test
We test design and operating effectiveness of controls and processes.
Report
We share clear findings, observations and recommendations.
Follow-Up
We track corrective actions and implementation as required.
Key Deliverables
- Internal Audit Report
- Risk and Control Assessment
- Gap Analysis and Observations
- Actionable Recommendations
- Management Letter
- Follow-Up Action Plan
- Improvement Tracking
Areas We Cover
▤Finance & Accounting
⌕Operations & Procedures
♙Human Resources
▥Sales & Marketing
♧Procurement & Supply Chain
▧Information Technology
✓Legal & Regulatory Compliance
♢Corporate Governance
Frequently Asked Questions
What is the purpose of an internal audit?
Internal audit evaluates controls, risks and business processes to help
improve governance, efficiency and compliance.
How often should an internal audit be conducted?
Frequency depends on the organisation's risk profile, business needs,
applicable requirements and internal audit plan.
Is internal audit mandatory for every company?
Applicability depends on the entity and relevant statutory requirements.
FinTAG can help assess your specific situation.
Will you help us fix the control gaps?
We provide recommendations and can discuss follow-up support to help
your team address identified gaps.
How is the internal audit fee determined?
Fees depend on the audit scope, complexity, size of the organisation
and level of support required.
Strengthen Your Controls. Improve Your Business.
Schedule your internal audit consultation with FinTAG today.