Internal audit
Restructuring and establishment of Internal control systems:
We are commissioned by some clients to do internal audit work for their facilities.
To practice this activity, we follow a set of integrated steps – or at the client's choice-including:
- Secondment of qualified and experienced employees to work under the supervision of institutions and companies to assist them in carrying out internal audit work.
- Establishment development and enhancement of Internal Audit units, risk assessment, and preparation of an annual audit plan, with full implementation of audit work through qualified and experienced teams.
- Specialized consulting in the preparation of policies, procedures, financial and administrative regulations.
- Review the performance of Internal Audit units
- Implementation of internal audit work
- Corporate governance advisory
Our vision:
We are your first partner in enhancing the efficiency of Governance, Risk Management and internal control processes.
We understand that the Saudi economy requires a deep understanding of Risk-Based Internal Audit.
Therefore, we put our expertise in your hands to ensure:
- Compliance with best practices
- Achieving the highest quality
- Effectively face challenges and risks through specialized teams
Our internal audit services:
- Establishment of the Internal Audit Department
- Risk assessment and risk log building
- Implementation of internal audit work
- Designing a strategy and preparing an audit plan
- Evaluation of governance systems
- Audit committee consultations
What distinguishes us:
- Customized Services
We offer tailor - made solutions to meet your internal audit needs.
- Accuracy of execution
We adhere to the highest standards of accuracy in the implementation of the role of internal auditor, to provide the best added value to our customers.
- Independence and objectivity
We ensure integrity and impartiality in the performance of audit tasks through an audit committee of certified financial auditors.
- Diverse experiences
Our team has extensive experience and deep knowledge of relevant international standards and local regulations.
Benefits of internal audit services:
Compliance with legal requirements in the kingdom of Saudi Arabia
Fulfilling the requirements of the Capital Market Authority
Strengthening internal audit and control systems
Add tangible value to your business and improve its operational efficiency