SP Kapoor And Company

Internal Audit

internal audit services

Internal Audit

Our team is a dedicated group of professionals with rich experience in audit, risk management, and regulatory matters. We stay constantly updated with changes in corporate governance requirements, internal control frameworks, and best practices across industries. We endeavor to identify potential risks & opportunities and advise on appropriate strategies to strengthen internal controls, enhance operational efficiency, and ensure compliance with applicable laws and regulations. By leveraging our internal audit services, businesses gain accurate, actionable insights to manage risks and optimize performance.

We strive to develop a detailed understanding of our clients’ business ecosystem and industry sector to provide insights on risk mitigation, process improvements, and governance frameworks. Our internal audit services help businesses maximize value by designing and implementing effective strategies that drive accountability, transparency, and sustainable growth.


The Firm Provides Clients With a Complete Spectrum of Internal Audit Support Services:

  • Independent evaluation of internal control systems and risk management frameworks

  • Review of business processes and identification of inefficiencies

  • Advisory on fraud detection, prevention, and internal control strengthening

  • Assistance in compliance with statutory and regulatory requirements

  • Risk-based internal audit and reporting to management/board

  • Advisory on business re-organization from a governance perspective


International Internal Audit

Our internal audit specialists, consisting of Chartered Accountants and industry professionals, offer services that successfully align audit frameworks with international governance and compliance standards. With strong accountability and governance, we help clients build robust internal control systems across borders.

Our practitioners combine local technical expertise with regional and global insights on the latest developments in risk management, audit methodologies, and regulatory frameworks.


Our Range of Services Include:

  • Advisory on internal audit requirements for multinational entities

  • Review of internal controls for cross-border transactions and operations

  • Audit of group-wide governance frameworks and policies

  • Advisory on risk-based audit planning and execution

  • Assistance in improving the effectiveness of global supply chain and operations through internal audits

  • International internal audit dispute resolution and support