Internal Audit, Risk and compliance Services
In an expanding risk environment, The challenge lies in staying ahead of those risks and preparing accordingly to secure safeguard in today’s complex operating environment.
We can deliver full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, and tactical staff-augmentation.
We help clients in Setting-up a world class Internal Audit functions, by developing the IA charter and policies, train the staff and help in hiring the right team.
We provide a framework for the quality assessment of internal auditing based on IIA standards and the extensive practical experience acquired during our work for our clients focusing on the positioning, staff and processes of internal auditing.
Development and implementation of an Enterprise Risk Management (ERM) to help the organizations identify, assess, prioritize and respond to risks proactively in order to meet its most critical objectives and related initiatives and day-to-day operations.
Developing and implementing an effective compliance programme to cover regulatory and other internal mandates that is aligned to the organization’s overall objectives and strategy.