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| Internal Audit, Risk Assurance & Management Audit Services |
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| Globalization and technology have many upsides. Unfortunately, they also have downsides. For instance, in enabling risks, old and new, to suddenly reverberate around the world-and across your enterprise. That's why being able to spot both operational issues and opportunities on the horizon-in a way that is deeply aligned with your corporate strategy-is critical not only to managing risk but also to optimizing your business performance. |
| Our Internal Audit Services can help you and your board do just that-with a comprehensive, disciplined approach that yields practical solutions, not hefty reports. Our specialists and services are focused on creating value-bringing you the insight and foresight, across your business as a whole, to tackle the future head on. |
| Our Internal Audit Services employs highly skilled professionals, who can help solve common problems with the right solutions, contemporary processes and methodologies and superior tools and technologies. We help organizations improve their quality and effectiveness of the internal audit process by assisting with the following: |
- Advising and assisting in the development of internal audit and risk management methodologies
- Assessing the effectiveness of the internal audit function in delivering to stakeholders
- Providing internal audit resourcing solutions, including full outsourcing or complementing in-house functions with specialist skills or geographical coverage
- Supporting internal audit functions with software to enhance and support their work
- Training internal auditors in using our extensive market and industry knowledge
- Conducting internal audit using the hub-and-spoke method by deploying subject matter experts, who focus in industry-specific and technical risk areas.
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| In the present day, a complex environment has made it essential that a comprehensive and critical review of the internal controls and policies of an organization is done to ensure that leakages in management and statutory compliances are plugged. |
A review of the internal controls and compliances is a systematic independent appraisal activity done for an organization to review whether these are commensurate with the nature and size of the organization. It entails, a review of the entire operations, evaluating the actual performances in comparison with predetermined targets. This identifies the cause of variances and helps to formulate corrective actions, providing a comprehensive insight into the functioning and effectiveness of processes to ensure compliance to regulatory requirements.
The results are reviewed and the key findings along with recommendations are presented to the Audit Committees, of organizations that are both publicly and privately held. |
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