Internal Audit Services

Our Risk-Based Internal Audit Services provide independent, objective assurance and consulting services designed to add value and improve your organization's operations. We help you achieve your strategic objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Comprehensive Internal Audit Function Delivered

Our comprehensive Internal Audit Outsourcing services provide your organization with an independent, objective, and skilled audit function without the overheads of an in-house team. We bring specialized expertise to proactively identify risks, ensure compliance, and enhance operational efficiency.

Outsourcing your internal audit function provides immediate access to diverse expertise, state-of-the-art methodologies, and unbiased perspectives. This approach allows your organization to focus on core business activities while benefiting from enhanced risk management and governance at a predictable cost.

It's a flexible solution that adapts to your evolving needs, delivering significant value through improved controls, reduced fraud risk, and greater operational transparency.

Full Internal Audit Function Management

We manage your entire internal audit operation, from developing the annual audit plan to executing engagements, reporting findings, and tracking remediation, ensuring a robust and continuous assurance process.

Compliance & Regulatory Auditing

Ensure adherence to complex industry regulations, legal requirements, and internal policies with specialized audits designed to minimize exposure to non-compliance risks.

Operational & Financial Audits

Evaluate the efficiency and effectiveness of business processes, identify control gaps, and verify the accuracy and integrity of financial reporting to optimize performance and safeguard assets.

Risk Assessment & Audit Planning

Leverage our expertise to conduct thorough risk assessments and develop strategic, risk-based audit plans that align with your organizational objectives and focus on critical areas.

Risk Assessment & Audit Planning

Leverage our expertise to conduct thorough risk assessments and develop strategic, risk-based audit plans that align with your organizational objectives and focus on critical areas.

"Established a fully outsourced internal audit function, including annual planning, risk-based audits, and regulatory compliance reviews. resulted in strengthened governance, reduced audit findings by 40%, and ensured full compliance with SAMA regulations"

Case Study: Internal Audit Outsourcing

"Designed a risk-based audit plan, prioritizing high-impact areas and aligning with organizational objectives. Resulted in enhanced transparency, optimized resource allocation, and reduced critical risks by 30% in the first year"
Case Study: Risk Assessment & Audit Planning for a Public Entity

Collaborative Audit Partnership

Our Internal Audit Co-sourcing services offer a flexible and strategic approach, blending our specialized expertise with your in-house team's deep institutional knowledge. This partnership enhances your audit capabilities, optimizes resource allocation, and ensures comprehensive risk coverage without the full commitment of a complete outsourcing model.

Internal Audit Co-sourcing combines the strengths of your internal team with our specialized expertise, creating a highly effective and flexible audit function. This model enhances audit coverage, introduces fresh perspectives, and optimizes resource utilization, ensuring a more comprehensive and responsive risk management framework.

Hybrid Team Collaboration

Seamlessly integrate our expert auditors with your in-house team to leverage existing knowledge and build stronger audit capabilities together.wth.

Specialized Expertise Support

Gain access to niche skills and industry-specific knowledge, such as IT, cybersecurity, or regulatory compliance, precisely when you need them.

Knowledge Transfer & Training

Our engagement includes continuous knowledge transfer, enhancing your team's skills and fostering a culture of continuous improvement within your internal audit function.

Quality Assurance & Best Practices

We ensure your audit processes align with leading industry standards and best practices, elevating the overall quality and reliability of your internal audit function.

"We partnered with a healthcare provider to navigate new HIPAA regulations, streamlining their compliance audit process and reducing review time by 40%."

Case Study: Regulatory Compliance

Targeted Investigations and Reviews

Beyond routine internal audit functions, our Special Audit Services delve into specific areas requiring focused attention and deep expertise. Whether it's uncovering financial discrepancies, ensuring adherence to critical regulations, evaluating potential acquisitions, or responding to urgent crises, our specialized teams provide the clarity and assurance you need to navigate complex challenges and make informed decisions.

Regulatory Compliance Reviews

Assess your organization's adherence to specific industry regulations, governmental mandates, and internal policies. We identify gaps, recommend corrective actions, and help prevent penalties, reputational damage, and legal repercussions

Vendor & Third-Party Audits

Evaluate vendor performance, compliance with contractual obligations, and the associated risks of third-party relationships. Ensure your supply chain and partnerships uphold your standards for quality, security, and ethics.

Fraud Investigation & Forensic Audit

Uncover financial misconduct, asset misappropriation, and illicit activities with detailed forensic analysis. Our investigations provide actionable evidence, quantify losses, and support legal proceedings, ensuring accountability and strengthening your control environment.

Fraud Investigation & Forensic Audit

"A large retail chain suspected internal fraud. Our forensic audit uncovered a complex scheme, leading to the recovery of over $2.5 million in misappropriated assets and strengthened internal controls to prevent future occurrences"

Case Study: Recovering Lost Assets

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