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Internal and Compliance Audits

  • Conducting Risk Assessments and Risk based audits with focus on risk coverage and convergence
  • Value added advice – better performance and decision making
  • Meeting the Regulatory demands placed on internal audit function
  • Providing independent assurance to the Board and senior management
  • Providing Management Assurance on effectiveness of business processes through process reviews
  • Assistance in establishing Policies and procedures
  • Providing cost reduction initiatives and focus on cost controls, Improving operational efficiency and Revenue Augmentation
  • Ensuring compliance with applicable Statutes, laws and regulations
  • Ensuring proper IT security controls and IT systems implementation reviews
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