Effective, efficient and controlled operations are key to meeting the business objectives. The design of operations impacts not only services provided to customers but also the suppliers, stakeholders etc. The stakeholders, independent directors and key management personnel today are no longer satisfied with generic assurance. They expect auditors to play a larger role in ensuring adequacy of internal controls and also guiding them in risk identification and risk mitigation process. It is therefore necessary to have well-designed and documented operational procedures. Our internal audit methodology is aligned to identify key risks in the process, map them to the business objectives, establish the gap and help the management in closing them. Our Internal audit activity is 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. Our service in this area include:
- Risk based Management and Internal audit services across all industries with emphasis on review of process and internal controls and recommendations
- Risk Management Audit to help Management to make well informed decisions based on Risk Assessment and Mapping on Risk Heat Matrix.
- Internal audits of specific areas and to advise management on operation efficiency and cost reduction.
- Reviews / Preparation of standard operating procedures
- Review of existing process and evaluating internal controls
- Review of Management Information System with a view to guide management to make it more effective and also advising management in designing such system
- Advice and assistance in setting up ERP/integrated systems.
- Financial and Commercial Due Diligence
- Forensic Audits
- Concurrent Audits.