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Internal Audit Firms in Coimbatore

Astral has over 30 years of specialization in Internal Audit/Operations Audit. The organisation has consciously focussed on Cost Reduction and Process Excellence which has resulted in substantial benefits to all the stakeholders.

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Internal Audit Firms in Coimbatore

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  1. Value addition through best practices and Proactive approach

  2. About Abc • Corporate office at Coimbatore, India • 30+ Years of Experience • 70+ Consultants • Clients from over 10 Countries • 40 Associate office – PAN INDIA

  3. Vision and Mission • To be the preferred professional service provider offering quality business solutions in auditing, consulting, outsourcing and technology • By creating sustainable organization focusing on our core values - Quality, People and Ethics “Value Addition through Best Practices and Proactive approach”

  4. Our Presence

  5. Our Services - Focus

  6. Our Services

  7. Our Services

  8. Our Services

  9. Our Services

  10. How we Execute? Team Composition

  11. Our Approach

  12. Our Resource Pool… • Chartered Accountants (CA) • Certified Information System Auditors (CISA) • Certified Internal Auditors (CIA) • CCSA • Information System Auditors (ISA) • Engineers (BE & ME) • ISO 27001 Certified Implementers • Certified Fraud Auditor • Certified Ethical Hackers (CEH) • Cost accountants (CWA) • Master of Business Administration (MBA) • Certified Software Test Manager • Certified Energy Auditor • Other IT professionals

  13. Our Core Team… D.Purushothaman – Designated Partner K.Kulandaivel Partner G.Manikandan Partner M.Manjunath Sr. Partner S.Meena Sr. Partner

  14. Our Advisory Board…

  15. Our Strengths • Over 30 years of specialization in Internal Audit/Operations Audit. • Focusing on Cost Reduction and Process Excellence which has resulted in substantial benefits to corporate. • Well documented audit methodology in line with the international best practices • Excellent knowledge base and audit experience to conduct Information Technology security and controls audit. Developed more than 1500 risks and controls for process and 2500 + risks and controls information system security • All audits are done through the computers and not around the computers • Exposure to international management practices and norms E.g. COSO and CoBIT (Associated with ISACA, IIA) • Own knowledge centre and founders of Coimbatore IT Forum and Coimbatore IA Forum

  16. Industry Verticals

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