Internal Audit

Financial Controls

Review of financial statements for accuracy and compliance.
Assessment of accounting policies and procedures.
Testing of controls over cash management, accounts payable, and receivables.

Risk Management

Identification and evaluation of key risks (strategic, operational, financial, and compliance).
Testing the effectiveness of risk mitigation strategies.
Reviewing the organization’s risk management framework and policies.

SOP: Drafting & Implementation

Comprehensive Process Mapping
Drafting Clear, Standardized Procedures
Effective Implementation and Training

Employees, Vendors and Customers on boarding

Structured Onboarding Processes
Seamless Communication and Training
Integration and Feedback Mechanisms

Inventory and Asset Management

Verification of physical assets and inventory records.
Assessment of asset maintenance and depreciation processes.

Compliance andRegulatory Adherence

Ensuring compliance withlaws, regulations, and industrystandards.
Monitoring adherence tocontractual obligations andinternal policies.