Internal Audit Service

Internal audit aims to ensure the achievement of the organization’s strategic objectives, verify its compliance with laws and regulations, and protect its assets from any potential risks.

Importance of Internal Audit:

Enhancing Internal Control: Internal audit contributes to examining internal systems and policies to ensure their effectiveness and work towards their improvement.
Risk Management: It helps identify potential risks and provide recommendations to mitigate or minimize them.
Improving Operational Efficiency: It enhances the efficiency of administrative and financial operations by providing accurate reports and analyses.
Ensuring Compliance: It ensures the organization's compliance with local and international regulations, laws, and professional standards.

Consequently, internal audit is a vital tool for ensuring transparency and accountability within organizations, thereby enhancing stakeholder confidence and contributing to achieving institutional sustainability.

Our work plan focuses on with the organization to neutralize such risks or to mitigate its impact in accordance with the relative importance and periodic review of such risks as per the risk matrix to focus on the most important risk.

We appropriately exercise the role of internal control of the enterprise to achieve the aspirations of stakeholders, especially the employees responsible for governance.