Internal Audit
We provide internal audit services ranging from full outsourcing to co-sourcing. You can rely on our expertise to develop your risk based internal audit plan that will direct the internal audit effort. We incorporate enterprise-wide risk management systems and services that provide assurance in improving your internal control environment and business operations.
We work with your Audit Committee, Chief Audit Executive and Process Owners to achieve the following:
- Provides Objective Insight and Improves Efficiency of Operations
- Assesses organizational Controls and provide assurance on the efficiency and effectiveness of existing controls
- Ensure Compliance with Laws and Regulations
- Evaluates Risks and Protects Assets
We also help you develop the most efficient and effective internal audit approach that is aligned to the IIA requirements to meets the needs of your organisation.
Our services
Entsika Internal Audit performs a variety of services, including:
- Risk-Based Internal Audit services (i.e. Outsourcing and Co-Sourcing)
- Compliance Reviews
- Evaluation of Internal Audit Functions
- Quality Assurance Reviews
- Enterprise Risk Management (ERM)
- Corporate Governance Evaluation
- Board Evaluations
- Information Technology (IT) Audit
- Performance Audits
- Integrated Reporting/ Combined Assurance Services
- Policy and Procedure Development
- Training of Internal Audit Staff/ Skills Transfer
Our Aim
Assist our clients by making recommendations which will, if appropriately implemented, improve the effectiveness and efficiency of their internal controls and processes, risk management as well as governance processes.
Our key differentiator
An innovative approach to assist clients to improve and strengthen their internal control environment.