Internal Audit Services
Strengthening Governance, Controls & Risk Management for Sustainable Growth
Description
Our Internal Audit Services help organizations improve governance, enhance internal controls, and strengthen risk management frameworks. With deep Big-4 experience across various industries, we provide independent and objective assurance that drives efficiency, transparency, and long-term stability.
OFFERINGS
What We Offer
We examine the effectiveness of your operational and financial processes to identify gaps and improvement areas.
Our services include:
- Review of end-to-end business processes
- Design & testing of internal controls
- Walkthroughs and control procedure documentation
- Evaluation of control effectiveness (design & operational)
- Identification of weaknesses, inefficiencies, and control overrides
- Recommendations for strengthening controls and preventing fraud
We help you understand organizational risks, prioritize them, and implement mitigation strategies.
We provide:
- Enterprise Risk Assessments (ERA)
- Risk scoring, heat maps & prioritization
- Identification of operational, financial, compliance & strategic risks
- Assessing current risk response & gaps
- Development of mitigation plans and monitoring frameworks
- Advisory on internal controls aligned with COSO & best practices
We deliver clear, actionable, and management-friendly internal audit reports.
Reports contain:
- Key findings with risk impact ratings
- Root-cause analysis
- Control improvement recommendations
- Process improvement opportunities
- Implementation roadmaps
- Follow-up reporting for issue closure
Our reporting aligns with international internal audit standards and is tailored for management, AC/Board, and regulators where required.
- Big-4 trained team
- Expertise across Pakistan, UAE, Qatar, and KSA
- Strong command over COSO Framework, ISO standards & risk models
- Experience with corporate, SME, NPO, manufacturing, and service sectors
- Independent, objective, and cost-effective assurance
- Ability to provide full outsourced internal audit function or co-sourcing
- SOP development & process re-engineering
- Compliance reviews (tax, regulatory, operational)
- Fraud risk assessment & forensic reviews
- IT general controls (ITGC) reviews
- Data analytics for internal audit testing
- Year-round governance & risk advisory
Ready to Optimize Your Financial Strategy?
From local tax filing to complex global advisory, our team delivers the precision and industry insight your business deserves.
