Internal Audit

We add value to organization by setting below key expectations from our services:

Implementation of a risk based approach to assurance including an independent evaluation of
management’s risk assessment and management processes
Assurance on a variety of critical risks that are crucial to achieving corporate goals
Process improvement recommendations that will pave the way for simple, standardized and
sustainable processes with reduced potential for errors
Perspectives on industry leading practices

Risk Assessment and Planning

Understand management expectations and objectives from internal audit of the in-scope areas:

For all SCOTs conduct a ‘What can go wrong’ analysis based on an understanding of existing processes

Test design and operating effectiveness of controls to identify gaps.

Root cause analysis for gaps and assess existing processes against industry leading practices.

Make practical recommendations for addressing gaps.

Management meetings and presentation to Senior Management