Internal Audit

Internal Audit Services in Pakistan

Internal Audit Services in Pakistan,  The Internal audit is to be an independent appraisal function within the company, which provides management with a systematic review and evaluation of the operations for determining the economy, efficiency, and effectiveness of policies, procedures, practices, and the overall system of internal control within the Institute.

The main objective of the Internal Audit Service is assessing risk management, governance and internal control processes are operating effectively.

Our Scope of work for Internal audit service but not limited to:

• Corporate governance
• Risk-assessment
• The accomplishment of the Established Objectives and Goals
• Reliability and Integrity of Information
• Compliance with policies and procedures
• Safeguarding the Assets
• Economical and efficient use of resources
• The deliverables include a monthly Internal Audit Report

Our Internal Audit Service will add value by assisting the Audit and Risk Committee and Management in effectively discharging their responsibilities, including the promotion of effective internal controls at reasonable cost as well as compliance with the provisions of the Laws and regulations of the UAE.