SERVICERUH02
Services
Internal Audit
Effective internal audit is the board’s eye on risk. We provide full or partial internal audit outsourcing and build a function that adds real value — not a checkbox requirement.
Riyadh
02
01 — What we offer
What we offer
- 01Full outsourcing of the internal audit function
- 02Co-sourcing and support for existing internal audit departments
- 03Internal audit charters and risk-based audit plans
- 04Internal control and governance assessments
- 05Risk registers and risk-management frameworks
- 06Regulatory and policy compliance reviews
02 — How we work
How we work
- 01
Risk assessment
Identify and prioritize key risks by impact and likelihood
- 02
Annual plan
Build a risk-based plan for Audit Committee approval
- 03
Execute
Perform engagements and issue periodic findings and recommendations
- 04
Follow-up
Track remediation and closure with responsible management
03 — FAQ
FAQ
01We are a mid-sized entity — do we need internal audit?+
If you have shareholders, lenders, or rapid growth, yes. Outsourcing delivers the function efficiently without the cost of a full in-house team.
02How does internal audit differ from external audit?+
External audit serves financial-statement users with an annual opinion; internal audit serves the board with continuous improvement of controls and operations throughout the year.
SERVICE · RUH · SAS
ENGAGECONSULTREADY
Next step
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