Roshan Kumar & Associates (RKACA)

Chartered Accountants

/ Services / Outsourced Internal Audit
Audit & Assurance

Outsourced Internal Audit

We serve as your internal audit department — designing the IA framework, executing the audit plan, and reporting to your Audit Committee. No in-house IA staff needed.

Who This Is For:

  • Mid-size companies that need internal audit but can't justify a dedicated IA team
  • Organizations with internal audit requirements (NRB-regulated entities, large NGOs)
  • Companies where in-house IA has independence concerns
  • Growth-stage businesses building governance infrastructure

What We Deliver:

  • Internal audit charter development • Annual risk assessment and IA plan
  • Quarterly audit execution per the plan
  • Audit Committee quarterly reporting
  • Management letter and action tracking
  • Year-end IA effectiveness report
  • Ongoing consultation on emerging risks

Pricing Model:

Outsourced IA is available on a retainer basis — quarterly visits plus ad-hoc work. We can also provide co-sourcing (working alongside your existing IA team for specialist skills).

Ready to Elevate Your Business?

Contact us today to learn how Outsourced Internal Audit can drive your success.

Get in Touch

Ready to discuss your business needs? Fill out the form below and one of our experts will get back to you within 24 hours.

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Main Office - Biratnagar

Address:Biratnagar, Nepal

Phone: +977-9860675996

Email: info@rkaca.com.np

Business Hours

  • Monday - Friday: 9:00 AM - 6:00 PM
  • Saturday: 9:00 AM - 2:00 PM
  • Sunday: Closed

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