Internal Audit


Internal Audit

“Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.” – The Institute of Internal Auditors. 

The new era of highly competitive business environment has resulted in internal audit functions taking a broader role within the organization. It has become integral for every business to develop solutions for present day challenges with regards to new innovations, technologies and their respective emerging risks. 

At Boubyan, our skilled professionals apply International Auditing Standards to provide senior leaders, governing bodies, internal audit directors and audit committees with quality internal audit services. Our services are carefully crafted and catered to our client’s organizational risks, control environment, operational effectiveness, and compliance with applicable laws and regulations, thus enabling them in making their mark in the continuously changing and complex business environment.  

We provide flexible Internal Audit services depending on the size and industry of the organization, along with data analytics to help improve its controls and reach its strategic objectives.  

Our Services Include:  

  1. Transform/ Set up of Internal Audit function 
  1. Outsource/co-source of internal Audit Function 
  1. Quality Assurance Review of Internal Audit 
  1. Developing Risk based Internal Audit Plan 

In addition, Boubyan conduct Internal Control Reviews, which will help the company enhance its internal controls system by assessing all existing controls applied by the management to mitigate risks. The report covers full descriptions of risks and controls environment across all departments. Furthermore, the report will include details of controls, weaknesses and our internal controls solutions that are tailored to respond to disruptive market forces.

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