Developing an annual internal audit plan based on a comprehensive enterprise risk assessment, ensuring optimal resource allocation and complete audit coverage.

Supporting organizations by delivering fully outsourced or co-sourced internal audit services, ensuring independence, objectivity, and professional rigor.

Assessing the design and effectiveness of internal control frameworks to ensure their ability to mitigate risks and achieve organizational objectives.

Conducting operational audits focusing on efficiency, cost-effectiveness, and performance enhancement, with strategic recommendations for optimization.

Verifying adherence to laws, regulations, and internal policies, and ensuring effective compliance monitoring mechanisms are in place.

Evaluating IT general and application controls, data security, and business continuity to safeguard information assets and ensure a robust technology control environment.

Performing independent external assessments to verify conformance with IIA Standards and identify opportunities for improvement.

Designing and documenting operating manuals and procedural frameworks that govern the internal audit function, ensuring consistency and quality in execution.

Designing an effective organizational structure for internal audit, defining authority and responsibilities, and implementing frameworks that safeguard independence.

Delivering continuous professional development programs to enhance the technical and behavioral competencies of internal auditors.

Conducting special assignments or investigative audits in cases of suspected fraud, misconduct, or irregularities, maintaining confidentiality and objectivity at all times.

Providing advisory support to strengthen governance frameworks, enhance risk management practices, and optimize internal control environments—while maintaining an independent advisory role.