Internal audit programmes designed around your actual risks — not a checkbox exercise. Process reviews, IT general controls, revenue audits, and control-gap reports that boards and investors trust.
What we do
Practice areas.
01
Risk Assessment & Internal Audit
Enterprise risk mapping and internal audit executed against identified risks — not a generic template.
Risk and control matrix (RCM) development
Annual internal audit plan preparation
Process audits — procurement, finance, HR, operations
Control design and operating effectiveness testing
Management action plan tracking
Quarterly audit committee reporting
Risk register maintenance
Fraud risk assessment
02
IT General Controls (ITGC) Audit
IT controls review covering access management, change management, and system security — required for SOC 2, ISO 27001, and investor due diligence.
User access and privilege management review
Change management controls testing
Backup and disaster recovery verification
System security and patch management
Application controls review
Data integrity testing
SOC 2 readiness assessment
03
Revenue & Process Audit
Deep-dive into revenue recognition, billing accuracy, and operational process controls to identify leakage and gaps.
Revenue leakage identification
Billing and invoicing accuracy review
Customer contract compliance testing
Vendor payment and procurement audit
Payroll and HR controls testing
Inventory and stock verification
Process improvement recommendations
How it works
What happens after you reach out.
01
Share your situation
A call or WhatsApp message is enough to start — no long form to fill in first.
02
We scope and quote
A senior advisor reviews what you need and gives you a fixed fee, upfront, before any work begins.
03
A named professional handles it
Your engagement is run by a specific CA, CS, or Advocate — not a rotating queue.
04
You review before anything is filed
Nothing goes to a regulator, bank, or counterparty without your sign-off first.
Why RDA
Track record on this practice.
700+
Clients served
4.9★
Google rating — 109 reviews
17 yrs
Combined leadership
Pan-India
Practice presence
4.9★ on Google · 109 verified reviews — every engagement is led by a practising Chartered Accountant, Company Secretary, or Advocate.
Internal audit is mandatory under Rule 13 of the Companies (Accounts) Rules 2014 for listed companies, all public companies with paid-up capital ≥ ₹50 crore or turnover ≥ ₹200 crore, and private companies with outstanding loans ≥ ₹100 crore. For others, it is strongly recommended.
Talk to us
Have a question on internal audit?
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