Internal Audit

Setting up an Internal Audit function is part of good governance. Internal Audit is depended to get an independent assurance on the organization’s activities.

Perform a process health check and assess the effectiveness of the controls implemented within your organisation through an internal audit. A risk assessment will help identify the risks within the organisation. Our approach is aligned to the standards set by the IIA and adopt the COSO framework.

We also undertake co-sourced engagements within Internal Audit. A detailed review will help to give insight to the development required within the design process of functions and departments. In addition the integration between departments, the effectiveness of the information technology used within the processes are assessed.

Our experience include the expertise within various industries such as

·       Oil and Gas :

·       Construction:

·       Trading:

·       Information Technology

·       Service industries such as shipping, airline, etc.