We provide independent and value adding risk based Internal audit services as per IPPF by the IIA for improving your entity’s operations. This can be achieved by means of assessing the risks, data and reporting our insights and deviations from the entity’s established policies and procedures. Our firm is equipped with providing both Assurance and Consulting activities. 

We plan and execute our Internal Audit work ensuring Independence, Objectivity, confidentiality and competency.

Among others, we have developed our approach specifically to cater the needs of local business to understand the inherent risk associated with the process or systems and reviewing to ensure the risk is managed by the management within the risk appetite set by the owners/shareholders – Special Internal Audit Assignments.

Apart from identifying any deviations to the risk management philosophy of the entity, we report to the Board of Directors on any Probability of Risk events and if quantifiable, the impact of such Risk events (updates to/developing a Risk Register) and conduct Exit meetings.

We also support the management to develop and implement COSO framework, Internal Audit Charter, Fraud risk management control matrix (high-level or detailed) and anti-money laundering control matrix. On implementation of such frameworks, we can perform independent internal audit review and provide insight on compliance and governance matters.