Internal Audit And Risk Advisory

Internal audit ensures the better management of an enterprise by improving its governance, risk management, and management controls. Internal auditing determines whether the business is on the right track and helps companies to accomplish their objectives by bringing a systematic and disciplined approach.

Our experience takes the risk-based approach to evaluate your organizational risks. We help you bring value to your organization by providing services tailored to your needs. We have been helping hundreds of enterprises over the decades in improving their business productivity and in moving their performance to the next level.

Benefits of having a good internal audit system

  • Safeguards assets
  • Reduces the chance of fraud
  • Increases financial reliability and integrity
  • Enhances the efficiency of business operations
  • Ensures compliance with laws and regulations

Our service philosophy

Our valuable insight and recommendations benefit enterprises achieve cost efficiencies in their internal audit functions. We assist companies navigate risks and elevate the role of Internal Audits with the help of our seasoned professionals, who are well-versed in financial and operational internal auditing, IT audits, fraud risk management and risk assessments.

What we do and Specialize

  • Understanding business objectives and risks
  • Complete internal audit outsourcing
  • Partial internal audit outsourcing
  • Risk assessments & audit plans
  • Staff sharing basis (supervisory and execution)
  • Assisting with change management and business awareness processes
  • Training and assisting staff
  • Revenue Assurance

Establishing the Audit Universe

In order to establish an audit universe, our team has to obtain a complete understanding of the organization in terms of structure, roles performed by various departments, the authority delegation hierarchy etc. We will also study the external context of the company – in terms of the market and competition. The Audit Universe is defined as the sum of all Auditable Units, and these could include Finance, Human resources, Administration, Operations, Business Development, Procurement, Supply Chain & Logistics etc.

 

Nothing like a partner’s support

Vijay Anand, Partner and CEO

Email :vijay@hlbhamt.com

Tel : +971506318537

Get in touch

Whatever your question our team will point you in the right direction

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