Internal Audit Services
Internal audit services provide independent, objective assurance and advice to an organization's management and board, effectively managing risks, ensuring compliance, and improving overall business operations and governance.
EXPERTISE
Review of internal audit process and control procedures.
Review and implementation of internal audit programme, schedule and charter.
Review and revision of internal policies and procedures, including HSE requirements.
Review of Data reporting and preparing dash boards for management.
Stock control and management procedures including damaged / faulty goods and reclamation of residual value.
Review of GDPR and MLRO control procedures.