Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes
The main services our Internal Audit Team provides to our clients are the following:
- Prepare internal audit programs based on the procedures manual, for guiding the execution of the internal audit work.
- Implement the internal audit programs and identify weaknesses in the internal controls.
- Report to the Board any breakdown in controls or exceptions found on an annual basis.
- Monitor the progress made by the Service Provider in implementing the recommendations included in the reports on internal controls.