PKC Management Consulting

Our Commitment

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Rigour

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Compliance

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Independence

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Insight

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Value Creation

Explore Audit & Assurance Services

Internal Audit

A comprehensive, risk-based evaluation of your organization’s internal controls and operational efficiency. We work alongside your teams to identify emerging risks, uncover inefficiencies, and help optimize processes — ensuring compliance while enhancing performance and strategic agility.

Governance, Risk & Compliance (GRC)

We help you build and embed a robust governance framework that drives transparency and trust. Our GRC services not only ensure compliance but also empower you to proactively manage risks, foster a culture of accountability, and align with evolving regulations, enhancing organizational resilience.

IFC / RCM Development

Our approach to designing Internal Financial Controls (IFC) and Risk Control Matrices (RCM) ensures that your risk management processes are aligned with both statutory requirements and industry best practices. We guide you in embedding controls that safeguard your business, mitigate potential risks, and drive sustainable growth.

Process Audit

Our process audits go beyond identifying inefficiencies — we help you uncover opportunities to enhance productivity, reduce costs, and strengthen operational controls. Through detailed analysis, we offer actionable insights that optimize your business functions and ensure they align with both strategic goals and compliance standards.

Financial Audit

We deliver thorough financial audits that go beyond regulatory requirements, offering deep insights into your financial health. Our audits provide stakeholders with the confidence they need, while helping you identify areas for optimization, potential risks, and opportunities for improvement in financial operations.

Outsourced CFO Services

Gain strategic financial leadership without the overhead. Our outsourced CFOs provide expert guidance on financial planning, risk management, and decision-making, ensuring your organization is prepared to scale, innovate, and meet investor expectations. We focus on driving performance improvements while maintaining financial discipline.

Have Questions? Get A Call Back

Why Choose PKC For
Audit & Assurance
Services??

1000+ audits conducted annually

20+ qualified chartered accountants

Proprietary Audit Automation Tools

Actionable Insights Over Box-Ticking

Customised Reporting

Result Oriented Audits

Practice Leaders

Prashant Bothra

Listen to our clients

IndianOil LNG Private Limited

The Internal Audit Assignment carried out by the PKC team was in a very structured manner and the Quality of Service is excellent.

CA Sampathkumar D

CFO

Maduravoyil Nidhi Ltd

PKC helped us from the start of the business, providing us sound financial advice at every step. Any entrepreneur who wants to grow rapidly can completely rely

Mr. Ashok Dugar

Director, Maduravoyil Nidhi Ltd

Explore how our audit & assurance can power your
next phase of growth.

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