Internal auditing (IA) is an independent objective assurance, the key purpose is to add value to the organisation by enhancing business performance and its operational effectiveness & efficiency. The IA activity underpins the management mandate to establish a strong system of internal controls. By following systematic approach management could effectively manage risk, establish good governance and controls and enhance the confidence and trust of its stakeholders. Our IA approach understands and document business operations, establish risk matrix, develop risk-based audit programmes, use advance data analytical tools to diagnose control weaknesses, improves processes, ensure regulatory compliance and detect fraud.
Our team bring a decade of experience and technical knowledge of internal audit, that have been obtained while working on diverse businesses from different industries.
Our IA services key features:
- We use proven IA approach, unpinned by advance analytical technique and technology
- Our IA experts are certified internal auditors from IIA and have experience of working with big-four accounting practices
- Management reporting with deeper and data-driven insights and foresight
How we work
Book an initial no-obligation online meeting or a phone call
Free initial 30 minutes introductory meeting with a subject expert
We will submit our proposal along with engagement team profiles
Engagement letter acceptance
Engagement team will execute the service within timeline and with high customer satisfaction
Our Client Cases
Saving businesses from crashing and making plans. CFOs have cockpit view of the business situation, however, they don’t have any blueprint to navigate the business through current business situation caused by COVID-19, they are tied around large numbers of unprecedented and enormously complex challenges– a disturbance in the global supply chain, liquidity shortage, credit risk,September 10, 2020 in Uncategorized