Assurance Service

POSH Compliance Audit

A safe workplace, backed by a compliant, defensible process.

Purpose

Why a POSH audit matters

The POSH Act, 2013 requires every employer with 10 or more employees to constitute an Internal Committee, adopt a policy, and handle complaints through a defined process — and increasingly, lenders and investors check this during diligence, not just regulators.

A POSH audit verifies your Internal Committee is properly constituted, your policy is compliant, and your complaint-handling process would actually hold up if tested — before it's tested for real.

Start a POSH Compliance Review
Governing LawPOSH Act, 2013
Mandatory ForEmployers with 10+ employees
FrequencyAnnual review recommended
Conducted ByChartered Accountant / compliance specialist
Typical Duration1 – 2 weeks
Key OutputPOSH Compliance Audit Report
Requirement & Applicability

Who needs a POSH audit

Mandatory for most employers, and increasingly checked by outside parties too.

Getting Started

Documents & information we'll need

Having these ready keeps the engagement on schedule.

How We Work

Our POSH audit process

A structured review of policy, committee, and process — not just a checklist.

  1. Step 1: Policy Review. Verify the POSH policy meets statutory requirements.
  2. Step 2: IC Constitution Check. Confirm the Internal Committee is properly and validly constituted.
  3. Step 3: Training Records Review. Check evidence of employee awareness and training.
  4. Step 4: Complaint Process Review. Test whether the complaint-handling process actually works as documented.
  5. Step 5: Documentation Check. Verify the complaint register and inquiry records, if any exist.
  6. Step 6: Gap Identification. Identify and rate any compliance gaps found.
  7. Step 7: Report & Certification. Issue a compliance audit report with clear recommendations.
What You Receive

Deliverables

01

POSH Audit Report

A clear record of compliance status and any gaps found.

02

Policy Recommendations

Specific updates needed to bring your policy into compliance.

03

IC Constitution Certificate

Confirmation your Internal Committee meets statutory requirements.

04

Annual Return Support

Support for the POSH disclosure required in your annual return.

Common Questions

Frequently asked questions

Do small companies really need this?

Yes — any employer with 10 or more employees is covered, with no exemption by sector or company type.

What if we don't have an Internal Committee yet?

We help constitute one correctly, including identifying a compliant external member, which is a common gap we find.

Is this relevant to our fundraise or loan process?

Increasingly, yes — POSH compliance evidence is now a common item on investor and lender diligence checklists.

How often should this be reviewed?

Annually is a good baseline, plus after any complaint or significant change in workforce size or location.

Can you help handle an actual complaint?

We can advise on process compliance around it; the inquiry itself must be handled by the Internal Committee as prescribed under the Act.

Not sure if your POSH compliance would hold up?

Tell us your headcount and locations, and we'll scope a review.

Get in Touch
← Back to

Assurance Service

See all audit & assurance offerings — statutory, internal, tax, forensic, process, concurrent and compliance audits.