Internal Audit (Risk Advisory Services)

We can value add to your business through our in-depth risk based assessment where we identify the potential risks and assess the risk exposure of the organisation. The various risks are documented after a thorough understanding of the processes and risk mitigation steps (Key controls) are evaluated and suitable recommendations are made.

Our key offerings in this regard include -

Business process reviews

Involves walkthrough of key processes, effectiveness of existing controls and analysis of process gaps to recommend suitable measures to plug the gaps.

Financial process reviews

Our review of internal controls over financial processes will focus on strengthening the existing controls

Compliance risk and regulatory services

By developing a comprehensive repository of compliance risks across various governing laws, we identify gaps and suggest suitable measures to improve the compliance processes.

Information systems review

Includes testing of IT application controls and access governance mechanisms

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