Internal Audit And Risk Management 

“Rethink risk and compliance to drive strategy, capabilities and performance”

Internal Audit Services 

Provision of full range of internal audit services as follows:

  • Establishment of Internal Audit Function
  • Internal Audit Outsourcing and Co-sourcing
  • Quality Assurance Review (QAR) and External Assessment Validation
  • Risk-based Internal Audit
  • Grant Management Audit
  • Compliance Audit
  • Process-based Audit
  • Control Self-assessment
  • Shariah Audit
Enterprise Risk Management Servivces
  • Establishment of ERM Function
  • ERM Policy and Board Risk Policies
  • Risk Identification and Assessment
  • Risk Action Plan and Monitoring
  • ERM Outsourcing and Co-sourcing