Internal Audit
Internal audits are not just about compliance—they’re about building stronger, smarter businesses. At Taxfend, our internal audit services are designed to help organizations evaluate risk management, streamline processes, and improve operational efficiency while ensuring full regulatory compliance.
We work as your trusted audit partner, offering insights that drive performance, transparency, and accountability.
Our Core Internal Audit Services:
1. Risk Assessment & Control Evaluation
- Identifying internal risks in financial, operational, and compliance areas
- Assessing adequacy of internal control systems
- Suggesting improvements to minimize fraud and inefficiencies
2. Process Audits & SOP Evaluation
- Review of internal processes and workflows
- Validation against Standard Operating Procedures (SOPs)
- Recommendations for cost optimization and performance improvement
3. Regulatory & Statutory Compliance Review
- Ensure compliance with Companies Act, Income Tax, GST, etc.
- Monitoring adherence to legal and regulatory frameworks
- Risk flagging and reporting of non-compliance issues
4. Corporate Governance Advisory
- Evaluation of internal policies and code of conduct
- Ensuring alignment with industry best practices and SEBI guidelines
- Strengthening ethical and transparent business practices
5. Special Audits & Investigation
- Forensic reviews in case of fraud suspicion or irregularities
- Management-requested special purpose audits
- Due diligence for acquisitions or investments
Who Needs Internal Audit Services?
- Private Limited Companies & LLPs
- Startups preparing for funding or due diligence
- Businesses looking to strengthen internal controls
- Organizations with frequent financial irregularities or leakage
- Companies aiming to improve investor confidence and transparency
Why Choose Taxfend for Internal Audit?
- Experienced team of CAs and compliance auditors
- Customized audit plans based on industry and company size
- Confidential, unbiased, and results-oriented audit approach
- Reports that are actionable, accurate, and audit-ready
- Proven experience with SMEs, startups, and corporates
Ready to ensure your internal controls are bulletproof?
Let our experts give you clarity and control over your operations. Connect with Taxfend today for professional Internal Audit solutions!