Recognised By
Internal Audit, Risk & Controls Consulting
Internal Audit Certification & Audit Consultancy in India
Top internal audit and risk management consulting firm in Delhi NCR and across India. Specializing in risk-based internal audit, ICFR testing, SOX compliance, COSO framework implementation, and operational audit for enterprises of all sizes.
Overview
What is Internal Audit?
Internal Audit provides independent assurance that an organization's risk management, governance, and internal control processes are operating effectively. Using the COSO Internal Control Framework and IIA Standards, internal audit identifies control gaps, assesses risk, and recommends improvements to protect organizational value.
Who Needs It
Which organizations need Internal Audit certification?
Listed companies requiring Sarbanes-Oxley (SOX) compliance
Banks and NBFCs under RBI internal audit requirements
Large enterprises seeking independent assurance over controls
Manufacturing companies looking to optimize operational controls
Government organizations and PSUs with statutory audit mandates
Any organization building or maturing its internal audit function
Benefits
Benefits of Internal Audit Certification
Independent assurance over internal controls and risk management
SOX and ICFR compliance for listed companies
Identification of operational inefficiencies and control gaps
Fraud detection and prevention through analytical audit techniques
Regulatory compliance with RBI, SEBI, and Companies Act requirements
Strengthened governance and board-level reporting
Our Process
How We Deliver Internal Audit Certification
01
Risk Assessment & Audit Planning
We assess your risk universe and design a risk-based audit plan prioritizing high-risk areas for maximum assurance value.
02
Fieldwork & Testing
On-site and remote audit fieldwork — control testing, walkthroughs, substantive testing, and data analytics to identify control deficiencies.
03
Reporting & Recommendations
Clear, actionable audit reports with risk-rated findings, root cause analysis, and practical recommendations for management.
04
Follow-Up & Monitoring
Tracking of management action plans, re-testing of remediated controls, and continuous audit support.
FAQs
Frequently Asked Questions — Internal Audit in India
What is the difference between internal audit and external audit?
External audit provides an opinion on financial statements for shareholders. Internal audit provides independent assurance to management and the board on the effectiveness of internal controls, risk management, and governance — covering operational, compliance, and financial areas.
Do you provide co-sourced or fully outsourced internal audit?
Both. We offer fully outsourced internal audit for organizations without an in-house function, and co-sourced arrangements where we supplement your existing team with specialized expertise.
What frameworks do you use for internal audit?
We follow IIA International Standards, COSO Internal Control Framework, COSO ERM, and industry-specific regulatory requirements (RBI, SEBI, Companies Act 2013).
India Coverage
Internal Audit Consultancy Across All Indian States
We deliver Internal Audit certification and audit services across every state and union territory of India — remotely or on-site. Our consultants are based in Delhi, Mumbai, Bengaluru and Hyderabad, with active engagements across the country.
Get a Free Consultation
Talk to a certified lead auditor about your Internal Audit journey — no obligation.
Contact Us →Industries We Serve
Banking & Financial Services
Manufacturing
Information Technology
Healthcare & Pharma
Government & PSU
Retail & E-Commerce
Ready to achieve Internal Audit certification?
Speak to our certified lead auditors — free initial consultation, no obligation. India-wide service.
Internal Audit services by city
Internal Audit by industry
Internal Audit certification consultancy across India — Delhi · Mumbai · Bengaluru · Hyderabad · Pune · Chennai · Kolkata · Gurugram · Noida · Ahmedabad · Jaipur — Exclusive Consulting & Compliance Pvt. Ltd. — +91 9439466448 — contactus@exclusiveaudit.com
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