Strengthening Governance. Minimizing Risk. Enhancing Controls.
At Gaurav Jain & Associates, we offer robust Internal Audit services designed to improve your internal controls, ensure regulatory compliance, and help you identify and mitigate risks proactively. Our audit approach goes beyond checklist compliance—we help organizations build systems that drive efficiency, accountability, and strategic growth.
What is Internal Audit?
Internal Audit is an independent, objective assurance and consulting activity that evaluates an organization’s internal controls, risk management, and governance processes. It aims to:
- Ensure the reliability of financial and operational information
- Safeguard assets from fraud or misuse
- Promote compliance with laws, policies, and procedures
- Improve operational effectiveness and efficiency
Our Internal Audit Services Include:
- Risk-Based Internal Audits
- Standard Operating Procedures (SOP) reviews
- Internal Financial Controls (IFC) evaluation
- Compliance audits (GST, TDS, Companies Act, etc.)
- IT systems and process audits
- Review of internal controls and fraud risk assessment
- Audit of operational processes – procurement, inventory, payroll, sales, etc.
- Follow-up audits and implementation tracking
Industries We Serve
- Manufacturing & Engineering
- Pharmaceuticals
- FMCG & Retail
- Logistics & Warehousing
- Infrastructure & Construction
- Healthcare & Hospitals
- Educational Institutions
- Service Sector & Startups
Why Internal Audit Matters
- Detects and prevents fraud and errors
- Enhances operational efficiency and accountability
- Ensures compliance with applicable laws and standards
- Strengthens internal control environment
- Assists management with decision-making based on accurate risk insights
Why Choose Gaurav Jain & Associates?
- Team of experienced professionals including CMAs and Chartered Accountants
- Customized, risk-based audit approach
- Industry-specific process understanding
- Transparent reporting with practical recommendations
- Timely delivery with ongoing advisory support
- Pan-India presence with scalable audit resources