
Our internal audit team provides an objective evaluation of your business’s operational processes, risk management strategies, and control mechanisms. By conducting audits on behalf of our clients, we help you identify areas of improvement to enhance your business efficiency and growth. We offer the following advisory services:
- IT Advisory
- Performance Management Reviews
- Internal Auditing
- Risk Management
- Skills audits
- Board Reviews
- Compliance Audit
Objectives
- To strengthen governance
- To enhance internal control system
- To assist strategic risk management
- Compliances – external and internal
- Optimization of resources, costs, and processes
Methodology- Advisory
- Strategic Risk Assessment
- Formulation of Audit Plan
- Understanding the Entity and its Environment
- Process risk Assessment
- Internal Audit Execution
- Reporting
- Issues Resolution Tracking
- Strategic Analysis
Methodology- Risk Management
- Risk Management & Business Context
- Risk Identification
- Risk Analysis
- Risk Evaluation
- Risk Responses
- Risk Monitoring & Reporting