Our Internal audit division adopt worldwide best practices and approaches to plan and perform process audit or evaluations to identify process weaknesses, inefficiencies and operational issues facing different Businesses. Recommend corrective actions to improve efficiency and drive compliance. Define and implement measurement and tracking mechanisms to assess and monitor process improvement.
• Evaluation of internal control systems
• Process audit
• Design of internal control systems and preparation of standard operating procedures manual (SOP’s)
• Risk assessments audits
• Outsourcing of internal audit departments