An audit should tell you something you didn't already know. We deliver intelligence-led, risk-focused engagements — not a compliance box-tick.
The standard audit model — gather evidence, check boxes, sign off — has its place. But for growing businesses, subsidiaries of multinationals, and companies navigating complex standards, it isn't enough.
At RJN & Associates, we begin every engagement with a genuine understanding of your business model, your risks, and your reporting environment. That context shapes a focused audit plan — one that directs attention where it matters and doesn't waste your team's time on low-risk areas.
Our CISA-certified founding partner brings a systems and technology lens to every engagement — particularly valuable for businesses with ERP environments, automated controls, or IT-dependent financial processes.
Findings are discussed as they emerge — not delivered cold in a final report. You will always know where we are.
Audit effort is directed by risk — not by prior-year habit. High-risk areas get depth; low-risk areas get efficiency.
A partner leads and signs every engagement. Your contact is always a qualified, experienced professional.
From statutory audit to specialist assurance — delivered to the standards your stakeholders expect.
Compliance-grade statutory audits under the Companies Act and applicable reporting standards, delivered with efficiency and senior oversight throughout.
Risk-focused internal audits that identify control gaps and operational inefficiencies — with practical recommendations your management can act on.
Preparation, review, and first-time adoption of financial statements under IND AS and IFRS. Essential for subsidiaries of multinationals and companies preparing for international transactions.
Financial due diligence for acquisitions, investments, and joint ventures — on both the buy and sell side. We dig into what the numbers are actually telling you.
CISA-led reviews of IT controls, ERP environments, and automated financial processes. Increasingly relevant as businesses depend more on technology for financial reporting.
Agreed-upon procedures, compilation engagements, and special purpose audits required for regulatory filings, lender covenants, or investor requirements.
Whether you need a statutory audit, an internal controls review, or are preparing for your first IFRS-compliant set of accounts — we are happy to have a no-obligation conversation.
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