Internal Audit

Internal Audit Services

Internal auditing is a periodic review aimed at assessing the effectiveness and efficiency of the internal control system and ensuring proper application of policies and procedures. It aims to improve processes, reduce risks, provide recommendations for enhanced performance, and establish a comprehensive risk management system, helping clients adapt effectively to rapid changes in the business environment.

Internal audit services:

  • Outsourcing of Internal Audit Functions
  • Development of a risk-based internal audit plan
  • Governance, risk, and compliance
  • Corporate governance advisory
  • Enterprise risk assessment
  • Risk assessment and development of a risk register
  • Identification of key risk indicators
  • Internal control design
  • Internal control reporting
  • Development of policies, procedures, and processes (Ps3)
  • Information Technologies (IT) policies
  • Ensuring compliance with industry-specific regulations and regulatory frameworks

Internal Audit Objectives:

  • Assessing the effectiveness of financial and administrative systems
  • Identifying risks and developing strategies to manage them
  • Ensuring company compliance with local and international standards and regulations
  • Improving internal operational efficiency and supporting decision-making