Risk-based internal audit to strengthen controls, ensure compliance, and improve operational efficiency.
Our internal audit team provides risk-based audit services that help foreign companies identify control gaps, strengthen processes, and ensure compliance with Indian regulations.
Get Expert Help →Identifying key business risks and designing audit procedures focused on highest-impact areas.
Review of key processes including procure-to-pay, order-to-cash, HR, and IT controls.
Verifying adherence to all applicable laws, regulations, and internal policies.
Review of financial reporting controls, expense management, and fraud prevention mechanisms.
Clear, actionable audit reports with findings, root causes, and prioritised recommendations.
Tracking implementation of audit recommendations and verifying remediation effectiveness.
Maksim has been absolutely key to our growth in India. They always deliver when needed. They truly feel like an internal team member - our strongest supplier partner.
We could not have launched our India office without them. They always go above and beyond. A fantastic company to work with.
It started with a Google search. Maksim's website explained the whole process. First Zoom via Calendly - absolutely seamless experience.
Exceptional service with clear focus on client satisfaction. Knowledgeable, responsive, and committed to tailored solutions. Highly recommended.
Excellent service - everything done on time. Very professional and proactive. We cannot say enough good words about this wonderful company!
Extremely knowledgeable, professional, capable, and punctual. Cannot recommend them enough! A great part of my team in India.
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