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, statutory audits are conducted under the Companies Act 2013 and applicable Ind AS/AS standards by partners with Big 4 training, giving you audit quality without Big 4 bureaucracy.
Who it's for
- Private and public limited companies requiring annual statutory audit
- Subsidiaries and holding companies with consolidated reporting obligations
- Businesses preparing for bank funding, investor diligence, or IPO readiness
- Companies seeking an audit firm that provides partner attention and actionable feedback
Deliverables
- Audit planning memorandum and risk assessment tailored to your business
- Testing of key balances, transactions, and disclosures per applicable standards
- Review of internal controls relevant to financial reporting
- Statutory audit report and CARO/ICFR reporting where applicable
- Management letter highlighting process gaps, risks, and improvement areas
Our approach
- 1Understand your business model, industry risks, and prior-year issues
- 2Plan the audit around material accounts and high-risk areas — not generic checklists
- 3Conduct fieldwork with minimal disruption to your finance team
- 4Discuss findings with management before finalising the audit report
- 5Support post-audit queries from banks, investors, or regulators if needed
Our partners trained at PwC and Deloitte. You get the same technical rigour applied to mid-market and growth-stage businesses — with direct partner involvement, clear timelines, and recommendations you can actually implement.
We conduct statutory audits for companies headquartered in Delhi, Gurgaon, and across India — with on-site visits across NCR and remote coordination for outstation branches where appropriate.
Discuss your statutory audit requirements
Speak directly with a PJRJ specialist — we respond within one business day.