Internal Audit and ITGC
Assurance over processes, controls and systems — not just the ledger.
What we do
Risk-Based Internal Audit
Annual audit plans built from an enterprise risk assessment, with process reviews across procure-to-pay, order-to-cash, payroll, inventory and treasury.
Internal Financial Controls
Design and operating-effectiveness testing of IFC over financial reporting under Section 143(3)(i) of the Companies Act.
IT General Controls
Review of access management, change management, backup and recovery, and segregation of duties across ERP and business applications.
SOP Design and Compliance Reviews
Documenting standard operating procedures, delegation-of-authority matrices and periodic compliance testing.