Risk Assurance & Internal Audit

Risk Assurance & Internal Audit

We do provide best of class Internal Audit and Assurance Services (including financial services sector) and these include but not limited to;

Internal Audit/Risk Assurance

  • Contract Compliance and getting most out of outsourced and other business contracts
  • Compliance with internal and external policies and procedures of the business
  • Evaluation of Internal controls and gap analysis of processes to enhance the effectiveness and efficiency of controls
  • Implementation of Internal Control frameworks e.g. COSO Framework
  • Process Gap Analysis and Root Cause Analysis through Lean Six Sigma Approach (e.g. DMAIC)
  • Implementation of RCSA at process and entity level
  • Assessment and Gap Analysis of Risk Frameworks and implementation of recommendations
  • Implementation of Operational Risk Frameworks and compliance with Basel Guidleines
  • Establishing Internal Audit Function according to organisational needs and adoption of Risk Based Internal Audit approach
  • Tailored business solutions as per the requirements of the business

Reference Links

  • www.theiia.org
  • www.iia.org.au
  • www.auditnet.org
  • www.knowledgeleader.com
  • www.protiviti.com
  • www.protiviti.com.au
  • www.anao.gov.au
  • www.internalaudit.biz
  • www.isaca.org
  • www.isixsigma.com
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