Internal Audit

We deliver a variety of Internal Audit related consultancy and advisory services in line with the IIA Standards and Best Practices, that include but not limited to the following:

  • Internal Audit Department Transformation
  • Continuous Internal Audit Department Management
  • Audit Universe Identification
  • Annual Risk Assessment of the Audit Universe
  • Annual Plan Preparation
  • Internal Audit Department Quality Assessment
  • Internal Audit Assignments
  • Follow up on Audit Issues 
  • Internal Audit Methodology Deployment
  • Audit Committee Reporting
  • Audit Committee Advisory Services
  • Audit Committee Meeting Liaison

 



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