A dedicated audit & assurance desk within PJRJ
PJRJ & Associates delivers audit and assurance with Big 4-trained rigour for mid-market and growth-stage businesses — statutory audits under the Companies Act, risk-based internal audit, concurrent programmes, surprise and mystery audits for day-to-day control integrity, specialised stock and revenue audits, controls testing, and fraud investigations when something does not add up.
An audit should be more than compliance — it is a structured health check on your financial reporting, controls, and operational integrity. Our partners stay involved from planning through reporting.
Audit & Assurance — at a glance
Audit Desk is PJRJ & Associates’ audit & assurance practice, partner-led from Delhi and Gurgaon.
Audit & Assurance quick answers
Direct answers for audit & assurance services in Delhi NCR.
PJRJ’s audit & assurance desk is partner-led from Delhi and Gurgaon. Open a service on this page for scope, deliverables, and how we work, or request a quote at https://pjrj.in/contact.
PJRJ & Associates operates from Delhi (A-34, Street NO.-3, Rajapuri, Uttam Nagar, New Delhi - 110059) and Gurgaon (115B, 1st Floor, Vipul Business Park, Sector 48, Gurgaon - 122001). Explore services at https://pjrj.in/services/audit-assurance-delhi. Phone: +91-8882913461.
Contact PJRJ via the enquiry form at https://pjrj.in/contact, email pjrjandassociates@gmail.com, or phone +91-8882913461. A partner discusses scope and timelines before sharing a proposal.
- Statutory & LLP financial audit
- Tax audit u/s 44AB
- Risk-based internal audit
- Concurrent audit for banks & corporates
- Surprise / unannounced audits
- Mystery audit & mystery shopping
- Physical verification of stock
- Fraud investigation & forensic
Audit & Assurance services
Select a service for detailed scope, deliverables, and how we work.
Statutory Audit
Statutory audit is a legal requirement for most companies in India — but the quality of the audit determines whether it is merely a compliance exercise or a genuine health check on your financial reporting. At PJRJ, Companies Act statutory audits are conducted under applicable Ind AS/AS standards by partners with Big 4 training. We also support related financial assurance assignments such as LLP audits, partnership/proprietorship audits where engaged, trust/society/NGO audits, limited reviews, and special-purpose financial statements — scoped clearly in the engagement letter.
View detailsInternal Audit
A systematic review of your internal controls, processes, and risk management framework — financial, operational, SOP, branch/outlet, inventory, cash, revenue, purchase, payroll, and vendor cycles. Scoped to the client's specific risk profile and delivered with actionable recommendations.
View detailsTax Audit
Tax audit under Section 44AB — Form 3CA/3CB with Form 3CD particulars, reconciled to books, GST, and TDS so the tax audit report and ITR stay consistent.
View detailsConcurrent Audit
Ongoing, transaction-period concurrent audits for banks, NBFCs, and corporates — independent testing of controls, exceptions, and regulatory reporting during the year, not only at year-end.
View detailsSurprise Audit
Unannounced audits that test cash, stock, and controls as they operate day-to-day — without giving teams time to stage records. Useful for branches, retail outlets, warehouses, and high-risk processes.
View detailsMystery Audit / Mystery Shopping
Mystery audit and mystery shopping programmes that assess customer experience, SOP adherence, billing integrity, and front-line controls through anonymous visits and scenario-based reviews.
View detailsPhysical Verification of Stock
Physical verification of stock and inventory valuation for businesses and bank borrowers. We conduct stock audits for manufacturing firms, retailers, and financial institutions requiring third-party inventory verification.
View detailsRevenue Audit
Detailed examination of revenue recognition, billing accuracy, and collection efficiency. Particularly valuable for businesses with multi-channel revenue streams or performance-based contracts.
View detailsVendor Compliance Audit
Assessment of whether your vendor base complies with contract terms, statutory obligations, and internal procurement policies. Helps identify leakage, fraud risk, and supplier performance issues.
View detailsIFC / ICFR Design and Testing
Design and documentation of Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICFR) as required under the Companies Act. Includes readiness assessments, control testing, and gap remediation.
View detailsSOX Readiness
For Indian subsidiaries of US-listed companies, or companies preparing for US listing, we provide SOX compliance readiness assessments, control documentation, and testing support.
View detailsSOP Documentation & Implementation Audit
We draft Standard Operating Procedures (SOPs) tailored to your business processes, then conduct implementation audits to assess whether your teams are actually following them — closing the gap between policy and practice.
View detailsFraud Investigation & Forensic
When something doesn't add up, you need experts who know where to look. Our team conducts structured fraud investigations and forensic reviews into financial irregularities, kickbacks, disputes, and unexplained discrepancies — with findings that hold up to scrutiny.
View detailsWhy clients choose our audit desk
Big 4 rigour, partner access
Partners trained at PwC and Deloitte — technical depth without Big 4 bureaucracy.
Risk-based scoping
Audits tailored to your industry and risk profile — not generic checklists.
Actionable reporting
Findings written for management and boards — with practical remediation steps.
Multi-location coverage
Delhi and Gurgaon teams mobilised across NCR and India for site visits.
How we work
- 1
Talk to Expert — we understand your entity, industry, and audit timeline.
- 2
Engagement letter with scope, deliverables, and fee — transparent from day one.
- 3
Planning and risk assessment with management input.
- 4
Fieldwork with minimal disruption to your finance team.
- 5
Discussion of findings before final reporting.
- 6
Post-audit support for banks, investors, or regulators as needed.
Industries we serve
- Manufacturing & Engineering
- Trading & Distribution
- Healthcare & Pharmaceuticals
- IT, Software & SaaS
- Retail & E-Commerce
- NBFCs & Financial Services
- Real Estate & Construction
- Hospitality & Restaurants
Discuss audit & assurance with a PJRJ partner
We respond within one business day — share your requirements to talk to an expert.
Audit & Assurance FAQs
Common questions about our audit & assurance services.
Most private and public companies require annual statutory audit under the Companies Act. We confirm applicability based on your entity type, turnover, and regulatory obligations.
Statutory audit certifies financial statements for shareholders and regulators. Internal audit tests controls and processes throughout the year — often scoped to operational and fraud risks between statutory cycles.
Yes. We run concurrent audit programmes for banks, NBFCs, and corporates — period testing, exception reporting, and packs suitable for management or the appointing bank.
Yes. We prepare Form 3CA/3CB with Form 3CD particulars and reconcile books, GST, and TDS so the tax audit report aligns with your ITR.
Yes. Surprise (unannounced) audits test cash, stock, and controls without advance notice to the location. Mystery audit / mystery shopping programmes assess front-line SOP, billing integrity, and customer experience through anonymous visits.
Yes. We perform physical verification of stock and stock audits in formats acceptable to leading banks — with book reconciliation and valuation review.