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Risk advisory


In today's fast-evolving business landscape, risk is no longer optional—it's inevitable. Every organization, whether a growing startup or a mature enterprise, must continuously manage financial, operational, technological, and compliance risks. At PKP & CO, we specialize in offering Risk Advisory Services in Chennai, Bangalore, Trichy, and Tuticorin, tailored to your industry, scale, and strategic vision.

We help businesses identify, assess, and mitigate risks while staying compliant with evolving regulatory landscapes. Our seasoned team of risk consultants works as an extension of your leadership team to strengthen internal controls, optimize systems, and safeguard mission-critical assets—without compromising on growth or agility.

If you are searching for “top risk advisory firms near me” or “risk audit and compliance consultants in Tamil Nadu,” look no further. PKP & CO provides regionally focused risk consulting, ensuring local relevance with global standards.

Pratapkaran Paul & Co.,(PKP),Chartered Accountants

Why Choose Pratapkaran Paul & Co for Risk Advisory?

  • Tailored risk frameworks aligned with your business size and industry
  • Regional expertise across Chennai, Bangalore, Trichy, and Tuticorin
  • 360° risk assessment covering financial, IT, operational, and governance risks
  • Proactive compliance monitoring and gap analysis
  • Trusted advisors for over 15 years with cross-functional audit experience

Our Core Risk & Business Advisory Offerings
Internal Audit Services

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Our internal audit team delivers process-driven insights and control enhancements.

  • Risk-based internal audit planning and execution
  • Identification of control gaps and inefficiencies
  • Process reengineering and fraud risk assessment
  • Evaluation of SOPs and internal controls compliance
  • Industry-specific internal audit methodologies

SSAE 18 Compliance Audits

We ensure readiness and compliance for third-party service organizations

  • SSAE 18 Type I and Type II assessments
  • SOC 1 and SOC 2 report preparation support
  • System and control design evaluations
  • Audit-readiness and documentation assistance
  • Regulatory assurance for outsourcing relationships


ERP Post-Implementation Reviews

Maximize ROI and minimize disruption post-ERP deployment.

  • Evaluation of control effectiveness within ERP systems
  • Functional and user adoption reviews
  • Process optimization and automation audits
  • Segregation of duties (SoD) and role-based access checks
  • Post-go-live performance analysis


Contract Compliance Audits

Ensure contract adherence, revenue assurance, and legal safety.

  • Vendor and third-party contract compliance checks
  • Royalty, franchise, and licensing audits
  • Verification of service-level agreements (SLAs)
  • Price adjustment and volume rebate validations
  • Detection of billing errors and overcharges


Data Migration Audits

Secure and validate transitions of critical data systems.

  • Data integrity checks during system migration
  • Verification of master and transactional data accuracy
  • Reconciliation of source vs. target systems
  • Audit trail analysis and migration compliance
  • Data loss prevention strategies


Policy, Process & Controls Implementation

Strengthen organizational resilience through structured frameworks.

  • Design of enterprise-wide policies and internal controls
  • Development of SOPs, manuals, and risk registers
  • Compliance with Companies Act, SEBI, and RBI regulations
  • Training and rollout support for employees and stakeholders
  • Continuous monitoring mechanisms


. IT & Information Systems Audits

Safeguard your digital infrastructure and sensitive data.

    • PIT general controls (ITGC) and application audits
    • PNetwork and infrastructure vulnerability assessment
    • PCybersecurity compliance review (ISO 27001 readiness)
    • PBusiness continuity and disaster recovery planning
    • PReview of software licensing and digital asset governance


Trusted Risk Consultants Near You

Whether you're based in Chennai's IT corridor, Bangalore’s startup hubs, Trichy’s industrial belts, or Tuticorin's port economy, PKP & CO is your local risk advisory partner. We combine on-ground knowledge with global best practices, offering unmatched support in risk governance, compliance, and strategic decision-making.