Assurance & Audit

An audit should tell you something you didn't already know. We deliver intelligence-led, risk-focused engagements — not a compliance box-tick.

We understand your business
before we audit it

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.

No-surprise audits

Findings are discussed as they emerge — not delivered cold in a final report. You will always know where we are.

Risk-based planning

Audit effort is directed by risk — not by prior-year habit. High-risk areas get depth; low-risk areas get efficiency.

Partner-led delivery

A partner leads and signs every engagement. Your contact is always a qualified, experienced professional.

Assurance services

From statutory audit to specialist assurance — delivered to the standards your stakeholders expect.

Statutory Audit

Compliance-grade statutory audits under the Companies Act and applicable reporting standards, delivered with efficiency and senior oversight throughout.

Companies Act IND AS ICAI Standards

Internal Audit

Risk-focused internal audits that identify control gaps and operational inefficiencies — with practical recommendations your management can act on.

Risk Assessment Process Review Control Testing

IND AS & IFRS

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.

IND AS IFRS IFRS 1 Adoption Gap Analysis

Due Diligence

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.

Buy-Side DD Sell-Side DD Quality of Earnings

IT & Systems Audit

CISA-led reviews of IT controls, ERP environments, and automated financial processes. Increasingly relevant as businesses depend more on technology for financial reporting.

CISA-Certified ERP Review IT General Controls

Special Purpose Audits

Agreed-upon procedures, compilation engagements, and special purpose audits required for regulatory filings, lender covenants, or investor requirements.

Agreed-Upon Procedures Regulatory Audits Lender Reporting

Talk to our assurance team

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.

Get in touch