People & Processes
Our internal audit services team consists of some of the best professionals who have experience of internal audits in global organizations and are respected internal audit professionals, including many who held senior internal audit positions in leading accountancy firms. The team of consultants comprises people with professional qualifications like chartered accountants who also hold at least one professional internal audit qualification like CISA.
The key strengths of the team are:
- Deep understanding of risk management and internal control procedures in Indian environment of operations; thus ability to marry global best practices with Indian on ground business reality
- Vast consulting experience in Big Four Audit firms and leading Indian chartered accountancy firms; very strong in technology understanding for implementing systems and processes
- Experience across sectors and specialized verticals
Risk-Based Internal Audit & Consulting Approach
Our services are aligned strategically with the risk management needs of the board, audit committee and senior management. As part of CRP's Internal Audit Consulting Services, we ensure smooth integration of our internal audit services with the organization's current risk management and IT capabilities to help utilize existing assets and create future opportunities through a smooth transition.
Our approach is to partner and help the internal audit teams of our clients to get into a more strategic risk management role by relieving them of the regular day to day work. This end to end risk based methodology followed by us helps clients to ensure better risk management at significantly lower costs and get best professional advice.
Risks are obstacles or events that could prevent an organization from meeting its objectives. CRP's audit methodology is aimed at improving audit effectiveness and efficiency by focusing on areas identified to be of the greatest impact or risk to the business.
|
