Our third line provides assurance to the Senior Management and the Board that the risk management framework is operating effectively. We will assist to complement your organizations audit function to ensure internal controls are operating effectively.
Our internal auditor package provides independent assurances with a comprehensive audit plan.
Our internal auditor package provides independent assurances with a comprehensive audit plan.
What Internal Audit solution includes:
- Audit Charter
- Audit Plan
- Audit Program
- On and off-site fieldwork
- Internal Auditor’s Report
- Action Plan
- Internal Auditor
Outsourced Internal Auditor
Use our outsourcing solutions and engage our Internal Auditor to support your business needs. The Internal Auditor will work with your management committee to design an audit plan. The Internal Auditor will execute the audit program in accordance with the audit plan and ascertain the effectiveness of your Internal Control Framework and provide an audit report to the Board.
Engage our Internal Auditor today!
Use our outsourcing solutions and engage our Internal Auditor to support your business needs. The Internal Auditor will work with your management committee to design an audit plan. The Internal Auditor will execute the audit program in accordance with the audit plan and ascertain the effectiveness of your Internal Control Framework and provide an audit report to the Board.