Internal Audit
Overview
Our internal auditing services is an independent service that helps evaluate an organisation’s internal controls, and corporate practices to improve operational performance. We provide independent assurance to our client’s organisation’s risk management, governance, and internal control processes and assure that they are operating effectively.
Service Highlights
● Independent service to evaluate an organisation&’s internal controls and corporate practices.
● Insightful evaluation of risk framework and controls to boost efficiency and cost-effectiveness.
● Expertise to understand the regulatory framework and identify critical compliances.
● Ensure adequacy of processes and streamline reporting on compliances
● Reinforces the ethical code and the governance processes to promote social and ethical corporate behaviour.
Key Business Processes
● Risk and control – We provide a deep understanding of risk framework and controls – as required by Internal Auditors and the end users. We evaluate the controls and review their implementation to confirm efficiency and cost-effectiveness.
● Compliances – Expertise to understand the regulatory framework and identify critical compliances. We ensure the adequacy of processes and streamline reporting on compliances
● Governance – Internal Audit reviews and reinforces the ethical code and the governance processes by ensuring that all organisations promote socially and ethically responsible behaviour. The governance processes are well defined and effective and encourage and evaluate initiatives such as insider trading policy, whistle-blower policy, employee enrichment programs and CSR initiatives.
How Can We Help You!
We understand the importance approaching each work integrally and believe in the power of simple and easy communication.