Internal Audit: non-IT/ non-IS configuration

To reach their full potential, it is important that enterprises balance their focus between compliance and business improvement. Our internal audit professionals help you assess how your company's internal audit functions compare with leading practices and how these functions align with the current and future objectives of your audit committee, executive management, and operating units.

Our teams help you identify target areas for performance improvement and make recommendations to achieve a more effective and efficient function that is aligned with your company's needs and expectations.

Our areas of focus include the following services:

  • Internal audit co-sourcing/outsourcing- advice on the design and implementation of improvements to address deficiencies or gaps in processes and controls that have been identified as a result of an internal audit-monitor project or an internal audit risk assessment.
  • Internal audit transformation- helps enterprises understand the misalignments, challenges, and improvement opportunities within their internal audit function and help them identify leading practices that can be implemented. This helps you achieve a more sustainable, efficient and effective internal audit function and improved risk mitigation.

[You may wish to progress reviewing any of our other six offerings within  'Risk Advisory Services' by clicking the TOP rule line based 'What we do' button.]

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    Founding Partner, Sugar Refining, Bahrain.
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    Chairman of the Board, Saudi Superlit, Riyadh.
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    Managing Director, Five Star Flour Mills & Animal Feed Group, Cairo.
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    Chief Executive Officer, SWAN Medical Company LLC, Riyadh.
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