Internal Audit & Controls Advisory

 

Challenges facing Internal Audit have never been greater, with an increasingly global and complex business environment, as well as heightened governance awareness and increased stakeholder expectations.

Our Internal Audit specialists can assist in addressing these challenges by helping clients benefit from an enhanced Internal Audit function that provides better value for money and increased assurance.

Whether you are in need of setting up an internal audit department, transformation of existing functions or controls assurance, we can provide you with a tailored solution with our industry expertise and state-of-the-art internal audit tools and technology to meet your complex needs.

Our services include:

  • Outsourcing services
  • Co-sourcing services
  • Staff augmentation and secondments
  • Internal audit transformation
  • Quality assurance review
  • Controls review
  • Internal audit training
  • Setting up of internal audit department
  • Shariah audit
  • Fraud prevention and controls
  • IPO corporate governance readiness review

 

Contact us

Nik Shahrizal Sulaiman

Risk Assurance Partner

Tel: +60 (19) 650 7305

Dominic Chegne

Risk Assurance Services Partner

Tel: +60 (12) 332 2300

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