Internal Audit and Risk Management Consulting

We provide a comprehensive service that combines internal auditing with risk management consulting, aimed at enhancing governance and oversight within organizations. We assist your organization in evaluating the effectiveness of internal control systems and operational processes, while identifying and analyzing potential risks that may impact financial and operational performance.

By integrating internal audits with risk management consulting, we offer a holistic perspective that enables you to improve risk management, mitigate threats, and ensure compliance with regulatory and legal standards applicable in the Kingdom of Saudi Arabia.
Including:

  • Establishment of Internal Audit Management
  • Transformation and Development of Internal Audit
  • Preparation of Risk-Based Audit Plans
  • Audit and Evaluation of Internal Control Systems
  • Diagnostic Audits
  • Analysis of Advanced Data and Digital Audits
  • Consultations for Audit Committees and Executive Heads
  • Internal Audit Training Programs
  • Quality Assurance for Internal Audits
  • Specialized Audits
  • Quality Assurance Reviews