Business partner to achieve objectives through control assessment
Quality people, Quality analytical tools, team trained on all ERPs, supervisory overview on 100% audits

We understand clients’ business as Management and review the Internal Audit processes as Auditor, to provide the best value to the client. Our service offerings include Control testing as well as Control enhancement, categorised into the following

  • Risk based Internal Audits
  • Process review and re-engineering
  • SOX compliance review
  • Pre-Audit/Transaction Verification
  • Perpetual/Periodic Inventory verification,
  • Fixed Assets Management
  • IT system Risk Management
  • Internal Financial Control (IFC) framework and testing
  • Compliance review

Our Internal Audit experience is spread across industries & sectors such as:

  • Chemical industry with products such as specialty chemicals, intermediates, fragrance and aroma chemicals
  • Automobile parts and engineering products for automobiles
  • Power transmission and distribution
  • Pharmaceuticals
  • Banking and Financial services
  • Hospitals and NGOs
  • IT & ITES
  • Construction & real estate
  • Engineering industry manufacturing material handling systems, gears, textile machines, etc.

Internal Audit in KCM works on a cross-functional system-based approach, with a focus on improving the systems and controlling in an effective manner rather than being merely a fault-finding exercise. With core competencies, we verify the effectiveness of controls on macro as well as micro level and evaluate to provide precise assessment that is useful from the Boardrooms to the lowest levels in the organisation's hierarchy. Depending upon the company’s size, sector, geography or maturity, our Internal Audit services are flexible and scalable that help our client to achieve their desired future state while balancing cost-effectiveness, better risk coverage and increased value. Continuous investment is made in developing in-depth industry knowledge of our team.

Our Risk Based Internal Audit approach is tailored to suit client requirements, starting with understanding of management expectations, identifying audit universe and preparing the audit plan. Post this, audit is executed via audit program with finally reporting being done to the Senior Management/Audit Committee. In addition to this, we have a strong client feedback program to help us provide inputs for continuous improvement.

We have a well-knit team of Chartered Accountants, CS, Engineers & Lawyers with requisite experience in various sectors of Internal Audit like internal audit, process audit, data analytics, ERP review and IFC audits. We create value by understanding client’s requirements and delivering output fulfilling the requirements. Internal Audit team is well-versed with tech-tools and has experience of performing Audit under all major ERP environments. Our internal audits are carried out with use of technology like data analytics and audit software to make the audit more effective and efficient. In addition, we are quickly able to leverage on firm-wide expertise with regards to Indirect and Direct Taxes for use of Subject Matter Experts.