Internal Audit

Our internal audit solution can be as broad or narrow in scope as desired by audit committee, board or management of our client company/organization.  We develop solutions to meet needs of our clients, which includes risk assessments, risk-based plans for outsourcing or co-sourcing, internal audit quality controls and internal audit training.  We follow risk-based approach and aim to Identify the risk-prone areas, develop a tailored audit plan that focuses on the identified risk, communicate directly and frequently with the audit committee, use computerized audit tools to efficiently probe and assess,  formally document and report our findings,  recommend improvements related to our findings, evaluate internal controls with emphasis on segregation of duties, and use client personnel where possible to reduce costs and improve efficiency.  Over the years we have been working as internal auditors of some of the largest multinational companies in manufacturing and telecom industry.


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