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.
Statutory Audit FAQs
What is 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, 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 needs Statutory Audit in Delhi NCR?
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
How can PJRJ help with Statutory Audit?
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. PJRJ delivers from Delhi and Gurgaon with partner-level oversight.
Discuss your statutory audit requirements
Speak directly with a PJRJ specialist — we respond within one business day.