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Internal Audit

Internal Audit Support

Internal Audit Support deals with various challenging environments led by regulatory changes, competitiveness, and various macro-economic factors.

Internal Audit Support responds in a variety of ways through balancing between real-time audits & post-implementation audits.

These include:

  • Risk (Credit, Market, Liquidity, Operational & Conduct)
  • Compliance
  • Finance
  • Treasury & Operations

Download Our Service Deck:  Internal Audit Services

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Explore more Risk Advisory services:

Operational Review

Grant Utilization Review

KRA and KPI Mapping

Dealership Audit

SOX Compliance and J-SOX Audit

Accounting Reconciliations

Fixed Asset Tagging and Verification

Design & Evaluation- IFC / ICFR

Business Process Reengineering (BPR)

Business Cost Optimization

Transaction Testing Services

Supply Chain Management Services

Organizational Restructuring

Forensic & Dispute Resolution

Corporate Governance

SOP Implementation

Risk Management Support

Scrap Validation Services

Anti Bribery & Corruption

Forensic Technology Solutions

Corporate Intelligence

Fraud Risk Assessment

White Collar Investigation

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