Internal Audit & Risk Advisory
Risks, if not managed, would adversely affect the business. It can even push the business to the
brink of extinction. Our Internal Audit & Risk Advisory team provides the management with an
objective assessment of the risks and how well are they being managed. We also help the functional
owners improve their processes and achieve their goals & objectives.
Thus, we have a two pronged approach for this practice, one is internal audit and the other risk
advisory. While internal audit would seek to provide the assurances that you need about the
effectiveness of your controls and also advise / recommend how to address them, the risk advisory
team would work with you to design the risk management framework and assist you in embedding the
risk management principles into your core activities.
- Internal Audit (Co-Sourcing & Outsourcing)
- Process / Operations / Management Audit
- Risk Assessment, strategy and management
- Control Evaluation
- IT Audit
- IA Quality Assurance Reviews
- Regulatory Compliance
- Financial Investigations
- Fraud Risk Management