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Internal Audit

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Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Our internal audit services include:

  • Review the adequacy and effectiveness of internal controls
  • Verify the transactions on test basis to ensure their compliance with the firm’s policies and procedures
  • Review the firm’s compliance with local regulations governing the way conducting the business
  • Evaluate information security and associated risk exposures
  • Making recommendations for improving internal controls where necessary