← Bridgewell Advisory
HR Compliance Audit

Most companies are
non-compliant.
Most don't know it.

India's labour law landscape changes every cycle. What was fine two years ago may expose you today. We find the gaps before a regulator or a disgruntled ex-employee does.

Common risk areas we find
POSH compliance & IC constitutionHigh
Contract classification (contractor vs FTE)High
Statutory bonus & gratuity provisionsHigh
PF & ESIC filing accuracyMedium
Offer letter & policy documentationMedium
Notice period & exit process adherenceMedium
Leave policy statutory alignmentLow
01

Not a legal audit

We are not lawyers and this is not a legal opinion. An HR compliance audit maps your people practices against statutory and regulatory expectations so you know where the gaps are before someone else finds them.

02

Not just paperwork

Beyond checking whether documents exist, we look at whether your actual practices match your policies. The gap between what your offer letter says and what you do is where most exposure lives.

03

Actionable, not alarmist

Every finding comes with a priority rating and a specific remediation step. Not a theoretical risk framework. A clear list of what to fix, in what order, with what outcome.

Audit Scope

Eight areas. Every company needs at least five.

We audit against current Indian labour law, not last year's standards. The ones marked high-risk are usually where founders are most surprised.

⚖️
POSH Compliance

Internal Complaints Committee constitution, training documentation, annual report filing, and policy alignment with the 2013 Act. One of the most frequently incomplete areas we find.

IC ConstitutionAnnual FilingTraining Records
📋
Employment Documentation

Offer letters, appointment letters, NDA clauses, IP assignment, non-compete enforceability, and employee handbook statutory alignment.

Offer LettersNDAsHandbook
💰
Statutory Benefits & Payroll

PF, ESIC, professional tax, gratuity provisioning, bonus computation, and leave encashment. We check both the calculation and the filing accuracy.

PF/ESICBonusGratuityLeave
🎩
Contractor & Gig Classification

The contractor vs FTE line is where most startups have significant exposure. We review classification criteria, agreement structures, and control-test compliance.

ClassificationControl TestAgreement Review
📸
Exit & Separation Compliance

Notice periods, full and final settlement timelines, experience letter obligations, relieving process, and non-disparagement enforceability.

F&F SettlementNotice PeriodsRelieving
🏠
Workplace & Shops Act

Shops & Establishments Act registration, working hours compliance, overtime provisions, and state-specific requirements for your office locations.

S&E RegistrationWorking HoursState Specifics
😇
HR Policy Compliance

Leave policies against the Maternity Benefit Act, paternity and adoption leave, anti-discrimination policies, and grievance redressal mechanism documentation.

Maternity ActGrievance ProcessLeave Policy
📄
Data Privacy & IT Policies

DPDP Act-readiness for employee data, consent documentation, background verification practices, and BYOD and data handling policy alignment.

DPDP ReadinessBG VerificationData Handling
The Process

Four weeks. No disruption to your team.

We work asynchronously where possible. Most of what we need comes from documents, not from pulling your people into meetings.

01

Scoping call & document request

We understand your company stage, headcount, locations, and employment structure. A targeted document request follows , not a blanket data dump, only what we need to audit your specific risk profile.

⏰ 1–2 days
02

Documentation & practice review

We review your employment documents, policies, payroll structure, POSH records, and statutory filings. We also check whether your actual practices match what your documents say.

⏰ 1–2 weeks
03

Gap analysis & risk rating

Every gap is rated by priority (critical, significant, advisory) with a plain-language explanation of the exposure, the applicable statute or regulation, and a specific remediation step.

⏰ 3–5 days
04

Debrief & remediation roadmap

We walk through every finding with your leadership team. You leave with a prioritised remediation plan, template documents for the most common fixes, and optional implementation support.

⏰ 2-hour session
Who It’s For

If you have employees in India and no HR head, this audit is overdue.

🚀

Series A/B startups scaling fast

You went from 10 to 80 people in 18 months. Your HR policies haven't kept pace. The POSH committee was an afterthought. Your contractor agreements were written in 2022. Time to check.

🌟

Pre-Series C / fundraise prep

Investors and their legal teams will conduct HR due diligence. A compliance audit before the round means fewer surprises in the data room and a cleaner close.

🌞

After a bad exit or HR incident

A contentious separation, a POSH complaint, or a wrongful termination notice is usually the trigger for an audit. Better done now than prompted by a legal notice.

🌐

GCC / foreign company entering India

Indian labour law is complex and state-specific. If you are setting up a team here for the first time, a compliance framework from day one costs a fraction of fixing it later.

📈

Ops-heavy companies with contract workforce

The contractor vs FTE classification risk is highest here. If your business model relies on a large contract workforce, the exposure is usually significant.

💼

First HR head, just onboarded

Starting a new HR function and inheriting everything from before you arrived? An audit in your first 90 days tells you exactly what you have taken on and where to start.

Deliverables

What you walk away with.

Every engagement produces these specific outputs. Not a generic framework. A compliance picture specific to your company.

HR Compliance Audit Report

A structured, plain-language report covering all eight audit areas, every gap found, risk rating, and applicable statute.

Prioritised Remediation Roadmap

A 30/60/90-day action plan telling you what to fix first, what can wait, and what is advisory rather than urgent.

Document Templates (where applicable)

For the most common gaps, we include template language you can adopt , POSH policy, offer letter clauses, contractor agreements, NDA updates.

Leadership Debrief Session

A two-hour session walking through every finding. Questions answered, priorities clarified, and remediation ownership assigned.

30-Day Follow-up Check

A short follow-up four weeks after delivery to check which critical items have been addressed and whether you need any clarification on the findings.

Optional: Implementation Support

For companies that want us to fix, not just find, we can take over implementation of the remediation plan as a separate engagement.

Why Not Do It Yourself

The difference between
checking and actually knowing.

Area DIY / generic checklist Bridgewell Compliance Audit
CoverageWhatever your HR team has time forAll eight areas, consistently
State specificityNational-level rules onlyState-specific S&E and payroll rules
Practice vs policy gapUsually misses itExplicitly audited
POSH depthChecks if a policy existsIC constitution, training, filings, meeting records
Contractor classificationRarely coveredFull control-test review
OutputA spreadsheetPrioritised report + templates + session
RemediationLeft to youSpecific steps, optional implementation
Common Questions

Before you book,
these usually come up.

If your question is not here, email Shakkir directly: support@bridgewell-advisory.in

No. This is an HR compliance audit conducted by HR practitioners with deep knowledge of Indian labour law, not a legal opinion from advocates. For specific legal interpretations or enforcement risk assessment, you should engage a labour lawyer. We flag where that is needed and can recommend appropriate legal counsel if required.
Fees depend on your company size, number of locations, employment structure, and the scope agreed. We discuss this transparently in the first call. There is no commitment to book before that conversation.
Yes, for the same reason you have external auditors even with a finance team. Internal HR teams are close to the practices and often miss gaps that have become normalised. An external audit is also harder for employees to dismiss if findings prompt a policy change.
After the scoping call we send a specific document request. Typically this includes your offer letter and appointment letter templates, HR policies, POSH committee records, payroll structure, a sample of contractor agreements, and statutory filing summaries. We do not need individual employee data , anonymised or template documents are sufficient for most areas.
Yes. Implementation support is a separate engagement. Some clients use us to audit, then implement fixes themselves using the templates and roadmap we provide. Others bring us back to run implementation as part of a broader HR advisory engagement. Either way is fine , we design the audit to be actionable whether or not you use us for remediation.
Ready to know where you stand?

A compliance gap found now costs a fraction of one found later.

One scoping conversation tells us what your audit should cover and gives you an honest view of your exposure. No commitment required to have that call.