For Companies & Growing Businesses In India

Internal Audit Services in India for Companies & Growing Businesses

Tax Robo’s Internal Audit Services in India review your internal controls, financial processes, and compliance under Section 138 of the Companies Act — helping you catch process gaps and reduce risk, whether internal audit is mandatory for your company or simply good practice.

✔ Anytime & Anywhere
✔ 100% Online
✔ Professional Network Across India

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Service Overview

What is a Tax Robo's Internal Audit Services?

Tax Robo’s Internal Audit Services in India means an independent review of your company’s internal controls, operational processes, and financial records — carried out by qualified Chartered Accountants, whether your company meets the mandatory thresholds under Section 138 or you’re auditing voluntarily to strengthen governance.

✔ Mandatory For Companies Above Rs 200 Crore Turnover Or Rs 100 Crore Borrowings
✔ Recommended For Growing MSMEs Even When Not Legally Required
✔ Covers Internal Controls, Financial Records, And Risk Management
✔ Independent Chartered Accountant-Led Review, Not Just A Checklist

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Key Benefits

Why choose a Tax Robo's Internal Audit Services in India?

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Catch Risks Before They Become Losses

A structured internal audit identifies process gaps, control weaknesses, and fraud risk early, before they turn into bigger financial or compliance problems.

One Team, Complete Compliance

Our CA-led team handles internal controls, financial records, and compliance together — no separate specialists needed.

100% Online, Real-Time Access Everywhere

Track your audit status, findings, and reports anytime from your phone or laptop, without needing to visit an office.

How It Works

Simple Process —Internal Audit Services

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Get your Internal Audit organised in 3 simple steps

Share your company details

Step 1

Tell us your company size, turnover, and the areas you want reviewed — internal controls, finance, or both.

We plan & conduct your internal audit

Step 2

Our CA-led team reviews your controls, records, and processes, following a structured internal audit methodology.

Receive your audit report

Step 3

Get a clear report with findings, risk areas, and practical recommendations to strengthen your controls.

* Note: Onboarding typically completed within 3-5 working days after receiving complete company details.

Service Scope

What's Included in Tax Robo's Internal Audit Services

Internal Audit pricing depends on your company’s size, turnover, and audit scope. Tax Robo’s Internal Audit Services in India are quote-based after a free consultation — no hidden charges, no surprise fees.

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Getting Started

What We'll Need From You

NOTE :

This information helps us scope your Internal Audit Services accurately from day one.

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Company & Financial Details

Latest turnover figures, paid-up capital, and bank borrowing details to assess audit applicability and scope.

Internal Policies & Process Documents

Existing internal control policies, SOPs, and approval workflows, if documented.

Bank & Transaction Records

Bank statements, cash book, and transaction records for the period under review.

Prior Audit Reports (If Available)

Previous internal or statutory audit reports and management responses, for continuity and comparison.

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Common Questions

Frequently Asked Questions — Internal Audit Services

Got questions? Find answers to the most frequently asked questions about Tax Robo’s Internal Audit Services below.

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It’s mandatory for all listed companies, and for unlisted public or private companies that cross specific thresholds — turnover of Rs 200 crore or more, paid-up capital of Rs 50 crore or more, bank borrowings exceeding Rs 100 crore, or deposits of Rs 25 crore or more. Below these thresholds, it isn’t mandatory but is still recommended.

Yes. While not always legally required, an internal audit helps catch process gaps, reduce fraud risk, and improve efficiency before they become bigger problems.

We review your internal controls, financial records, cash and bank transactions, compliance with laws and policies, and provide a report with findings and recommendations.

An internal auditor can be a Chartered Accountant, Cost Accountant, or another professional approved by the Board — either an employee or an outsourced firm. Tax Robo offers CA Internal Audit Services India as your outsourced option, so you don’t need to hire and manage an in-house auditor.

Pricing depends on your company’s size, turnover, and audit scope. We offer a free consultation to understand your requirements before sharing an exact quote.

Onboarding typically starts within 3-5 working days of receiving complete company details; the audit timeline itself depends on the scope agreed during your consultation.

Share your company details and the areas you’d like reviewed, and we’ll schedule a free consultation to scope the right engagement for you.

Still have questions? Our experts are here to help you choose the right service for your business.

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Ready for Tax Robo's Best Internal Audit Services in India?

Talk to one of our CAs today — Free consultation, no obligations. We’ll help you understand your internal audit requirements and scope.

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