Internal & External Audit

Explore below services aim to strengthen financial governance, enhance risk management practices, ensure regulatory compliance, and support effective external audit engagements for organizations.

Risk Assessment and Management

• Identify and assess financial and operational risks.

• Develop strategies to mitigate identified risks.

• Implement systems for ongoing monitoring of key risks.

Internal Control Evaluation and Enhancement

• Evaluate effectiveness of existing internal controls.

• Recommend improvements to strengthen internal controls.

• Streamline processes to improve efficiency and control effectiveness.

Compliance and Regulatory Reviews

• Ensure adherence to regulatory requirements and internal policies.

• Provide advice on regulatory changes impacting financial operations.

• Assist in developing policies to enhance compliance.

External Audit Preparation and Support

• Prepare financial statements and supporting documentation.

• Evaluate readiness and identify areas for improvement.

• Assist during external audit engagements and manage audit findings.

Quality Assurance and Improvement

• Assess IT systems for security and operational effectiveness.

• Investigate potential fraud or financial irregularities.

• Tailor audits to address specific industry challenges and regulations.

Specialized Audit Services

• Conduct reviews to ensure audit processes comply with standards.

• Implement measures for ongoing enhancement of audit methodologies.

• Provide training to improve skills and knowledge of audit teams.