Internal Audit Services
Internal auditing is an independent, objective assurance service designed to add value and improve your organisation’s operations. It helps your organisation accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of governance, risk management, and control processes. Enhance your operations with our independent internal audit services. We add value by improving your organisation's efficiency and effectiveness.
Who We Are:
We are Control Specialists dedicated to helping organisations strenghten their governance, risk and compliance frameworks. Our consultants bring deep expertise in control design, assessment and implementation across a wide range of industries including listed companies and public sector entities.
Lead Consultant's Profile:
Mr Krishna, a Certified Practising Accountant (CPA Australia) and holds a Bachelor's Degree in Accounting, with over 25 years of professional experience as an internal auditor, with extensive work across Malaysian listed Co. and multiple Australian local government councils. He specialises in designing and implementing robust control frameworks in the areas of governance, risk, compliance, fraud deterrence, procurement, payroll, and asset management.
Our Services:
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Governance & oversight reviews
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Risk-based internal audits
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Fraud control and forensic readiness assessments
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Procurement, payroll and asset management controls
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Control design, implementation and monitoring
Fully Outsourced Internal Audit
Our firm acts as your organisation's entire internal audit department. We take full responsibility for planning, executing, and reporting on internal audits, providing independent assurance without the need for the client to maintain an in-house team. This is often chosen by companies that lack the resources, expertise, or desire to build and maintain their own internal audit function.
Co-Sourced Internal Audit
We partner with your existing audit team to enhance capabilities, fill skill gaps, or provide specialised expertise.
Risk Management
Identify and mitigate risks effectively. We help safeguard your business against potential threats, ensuring continuity and sustainable growth.
Contact us today!
A-19-09, The MET Corporate Towers, 20 Jalan Dutamas 2, 50480 Kuala Lumpur.
+603-6416-0151
