The internal auditor’s job has altered as a result of challenging economic conditions, a competitive business culture, and quickly evolving regulatory requirements. Internal auditing should help businesses work effectively and efficiently today, going beyond merely complying with regulations.
We offer a valuable tool that helps management and the Board achieve overall goals while also strengthening internal controls and governance by adopting a systematic, disciplined process.
Our service is goal-oriented and adapted to your company’s requirements. Because of the consultative approach taken by our team, they will completely comprehend your company’s culture, processes, strategies, and objectives. By doing this, we are able to precisely identify, prioritize, and manage the special problems and dangers related to your company.
We take on the responsibility of managing your internal auditing department. Planning the audit, coordinating it with management, the audit committee, and the board, carrying it out, and monitoring the resolution of audit findings are all included in this.
We undertake independent reviews of internal audit operations to assess compliance with professional requirements, such as The International Standards for the Professional Practice of Internal Auditing (Standards) issued by the CIIA, and internal stakeholder requirements.
We address technical expertise and the capacity or independence challenges of internal audit functions, by operating as an extension of their team.
We support organizations professional advise and direction on detecting, evaluating, and mitigating a variety of risks that may have an influence on their operations, finances, reputation, or other areas of their business.
By delivering training in general risk-based audit approaches as well as in specialized technical areas in operations, legislation, and technology, we help internal audit teams increase the efficiency of the function. This is customized to the needs of the team and can be completed once or over the course of several longer team events.
We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct. Our teams assist organizations with architecting fraud control policies and response plans, risk assessment methodologies, and training and awareness programs.
