Services

Audit, Risk & Compliance

Internal Audit System

What type of Service It is ?

Internal Audit (IA) is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations 

What we provide ?

With a team of Certified Internal Auditors (CIA), We

  1. Monitor and assist the Company with Risk Management
  2. Assist with documentation and development of the Company’s internal control framework
  3. Monitor/test the effectiveness of the internal control framework 
  4. Monitor/test the company’s operational processes for compliance, efficiency, safety, etc. 

Advantages of it ?

  1. A structured approach to assessing and monitoring the Company’s risks
  2. Heightened awareness of controls and driver of behavior
  3. Change agent for key processes (operational, financial and compliance)
  4. Provides visibility of the processes and controls and issues to the Audit Committee
  5. Stock Exchange-listed companies requirement
  6. No Legal Burden.