Internal Audit and Financial Advisory

Internal Audit and Financial Advisory

Internal audit provides both assurance and consulting services to assist clients in accomplishing their business objectives. Our internal audit service uses a systematic, disciplined approach to improve and evaluate the adequacy and effectiveness of risk management, internal controls, compliance management and governance processes.

We enable organizations to respond to dynamic business environment, identify and mitigate emerging risks, and to develop effective solutions that enhances business functions. Our internal audit offering includes:

Corporate Governance

+ Corporate Governance Assessments

+ Audit Committee Training and advisory

+ Board Committees Reviews

Enterprise Risk Management

+ Identification and Prioritization of Enterprise-wide Risks

+ Organization Risk Capabilities’ Assessment

+ Risk Training and Awareness

+ Risk Management Program Development

Internal Audit

+ Internal Audit outsourcing, co-sourcing and secondments.

+ Quality Assurance Reviews

+ Internal Audit Transformation

+ High Value Auditing

+ Performance Auditing

+ Internal Audit Function Start-up Advice

+ Development of Internal Control Frameworks

+ Development of Control Self Assessments.

+ Internal audit staff training and development

+ Continuous auditing and monitoring

Regulatory and Compliance Management

+ Regulatory and Compliance Review

+ Compliance Framework Development

+ Continuous Regulatory Compliance Monitoring and Assessment