Internal Audit

Internal Audit is an unbiased and objective assurance and consulting endeavor intended to improve the operations of an organization. Its purpose is to contribute value and refine the organization’s effectiveness.

By employing a systematic and disciplined approach, Internal Audit aids in achieving the organization’s objectives. It evaluates and enhances the efficiency of risk management, control, and governance processes.

The primary services offered by our Internal Audit Team to our clients include:

1. * Development of internal audit programs based on the procedures manual, which serve as a guide for conducting internal audit tasks.
2. * Execution of internal audit programs to pinpoint weaknesses in internal controls.
3. * Annual reporting to the Board regarding any control breakdowns or exceptions discovered.
4. * Monitoring the Service Provider’s progress in implementing recommendations outlined in reports on internal controls.