Internal Audit & Risk Management

  • Risk Based Audit Plan
  • Internal Audit Outsourcing
  • Internal Audit Methodology:
    • Engagement planning.
    • Walkthrough process as is.
    • Analysis and Assessment of department’s processes and activities.
    • Risk assessment.
    • Engagement Field Work.
    • Evaluation of effectiveness and efficiency of existing controls.
    • Assessment of staff compliance to policies and procedures.
    • Examination and testing of sample transactions.
    • Discussion with process owners.
    • Engagement Reporting & Action Plan.