Strategic Risk Management for a Stronger, Smarter Business
In today’s dynamic business environment, terms like Corporate Governance, Risk Management, and Enterprise Risk Management (ERM) are no longer theoretical—they are essential pillars of a resilient, compliant, and growth-oriented organization. At Saluja Goyal & Company, we serve as your trusted partner in navigating operational risks, financial uncertainties, and compliance challenges through our comprehensive Risk Advisory and Internal Audit services.
Our Philosophy: Proactive, Not Reactive
We believe risk management is not a function that sits on the sidelines—it must be integrated into the very core of your business processes. From reviewing your Standard Operating Procedures (SOPs) to conducting enterprise-wide audits, we customize our services to fit your unique business environment, sectoral regulations, and organizational goals.
What We Offer
Internal Audits
We offer strategic and independent assessments of your internal controls, processes, and compliance functions. Our audits help you identify inefficiencies, prevent fraud, and improve internal governance.
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Comprehensive internal control reviews
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Risk-based audits across departments
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Compliance audits (statutory, regulatory, operational)
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Management reporting with actionable insights
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Audit Committee and Board-level presentations
Risk Advisory Services
Our risk advisory framework is built to strengthen your decision-making and governance framework across the enterprise.
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SOP Development & Review
Design or update Standard Operating Procedures to ensure efficiency, accountability, and process integrity. -
Enterprise Risk Management (ERM)
Implement an integrated ERM framework aligned with ISO and COSO standards. -
Fraud Risk Management
Risk assessments, early warning systems, whistleblower frameworks, and anti-fraud policies. -
Process Improvement & Cost Control
Redesign inefficient workflows to save time, reduce cost leakages, and enhance business agility.
Corporate Investigations & Forensic Reviews
In situations involving whistleblower complaints, regulatory scrutiny, or suspected financial irregularities, we conduct thorough and independent investigations to assess the situation with speed and precision.
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Forensic accounting and transaction tracing
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Financial data analysis and evidence preservation
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Investigation reports with root-cause analysis
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Stakeholder reporting to Boards, Regulators or Legal Counsel
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Assistance in internal disciplinary actions or external litigation support
Our Corporate Investigation Practice Group has the financial, technological, and forensic skillset to handle sensitive matters discreetly and effectively.
Business Advisory & Decision Support
Our role extends beyond compliance. We act as Independent Strategic Advisors, offering unbiased, data-backed insights for critical business decisions. Whether it’s underperformance, declining margins, or capital misallocation—we provide a 360° view.
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Business performance diagnostics
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Turnaround strategies for distressed units
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Working capital optimization
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Industry benchmarking and profitability analysis
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Strategic advice for management on financial & operational decisions
We “call a spade a spade,” helping business leaders face reality, prioritize issues, and execute the best possible solution.
Mitigating Risk with the Right Strategy
Our services are designed to not just detect risk—but help you mitigate, manage, and convert it into opportunity. We serve as an extended arm of your management—vigilant, accountable, and aligned with your goals.
Key Offerings
- Forensic Reviews
- SOP Design & Implementation
- Fraud Risk Management
- Enterprise Risk Management (ERM)
- Business Situation Assessment & Solutions
Let’s Build a Risk-Smart Business Together
Whether you’re a growing startup or a mature enterprise, managing risk is not an option—it’s a necessity. Contact Saluja Goyal & Company today to explore how our Risk Advisory and Internal Audit solutions can protect your business, empower your decisions, and unlock new value.