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Risk advisory

Internal Audit

GOJIRO's Internal Audit Services (IAS) employs highly skilled professionals, who can help solve common problems with the right solutions, contemporary processes and methodologies and superior tools and technologies

We help organisations improve their quality and effectiveness of the internal audit process by assisting with the following:

Advising and assisting in the development of risk management and internal audit methodologies
Assessing the effectiveness of the internal audit function in delivering to stakeholders
Supporting internal audit functions with software to enhance and support their work
Conducting internal audits on outsourced model either for a particular project or specified period of time.
Providing internal audit resourcing solutions, including full outsourcing or complementing in-house functions (co-sourcing) with specialist skills or geographical coverage. Secondment is beneficial, as trained professionals are available for short periods without any long-term commitment and clients can save on recruitment and training costs

GOJIRO dedicates the right mix of resources along with their subject matter experts, who can focus in industry-specific and technical risk areas.

Internal Control Review

We help perform an assessment of client’s internal controls relative to strategic, compliance, operational and/or financial risks of their business environment. By combining our knowledge of financial, strategic, operational, and compliance risks, along with deep internal controls experience, we can help companies develop a financial risk-focused internal control program. Our solutions help enhance companies' process and control efficiency, leverage their investment in internal controls, and address their financial reporting compliance needs.

Sarbanes-Oxley (SOX), Companies Act 2013 and Clause 49 related services
Recent corporate scandals have eroded investor trust. To reduce corporate malfeasance and protect investors, the Sarbanes-Oxley Act of 2002 (Sarbanes-Oxley), Companies Act 2013 and Revised Clause 49 of Stock Exchange Listing Agreement were promulgated by regulators in the US and India, respectively. These legislations defined a new system of checks and balances to rebuild investor confidence.
Today’s corporate stakeholders expect greater assurance, more oversight and clear evidence of internal controls. Sarbanes-Oxley, Clause 49 of listing agreement and new Companies Act 2013 alters and expands the responsibilities of key participants in the corporate reporting process. These legislations focus on improving the accuracy and reliability of corporate reporting.
GOJIRO has developed solutions to help organisations reach the desired level of compliance as mandated by these legislations. The services include the following

Assisting corporates design, document, and evaluate internal controls
Performing key controls testing
Providing assistance in developing an internal control framework
Providing assistance in developing a risk management framework
Training personnel on COSO, methods of documenting controls, SOX, etc.
Project management