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.