Define the audit scope and objectives, understand the business environment, and develop a risk-based audit plan.

Inform stakeholders, prepare checklists and templates, and assign roles and responsibilities to the audit team.

Conduct interviews, observe processes, review documentation, and test internal controls and compliance.

Analyze data and findings, identify weaknesses and inefficiencies, and evaluate the effectiveness of internal controls.

Draft audit report with observations, risk ratings, and recommendations. Review with auditees and finalize for management.

Track implementation of agreed recommendations, perform follow-up audits if necessary, and report status to stakeholders.

Evaluates the efficiency and effectiveness of business operations, processes, and workflows. Focuses on performance improvement and cost optimization.

Ensures the organization adheres to laws, regulations, internal policies, and industry standards. Common in highly regulated industries.

Reviews the accuracy and integrity of financial records and reporting. Validates compliance with accounting principles and internal controls.

Assesses the security, reliability, and performance of IT systems and data. Focuses on cybersecurity, data privacy, and system controls.

Examines the organization's compliance with environmental laws, workplace safety standards, and sustainability practices.

Investigates potential fraud, corruption, or financial misconduct. Often initiated when irregularities are suspected.

Combines elements of financial, operational, and IT audits to provide a holistic review of the organization's processes and controls.

Conducted to verify whether corrective actions recommended in a previous audit have been implemented and are effective.

Certified auditors with deep industry knowledge and modern audit techniques.

Beyond compliance—we provide strategic insights that drive business improvement.

Proactive identification and mitigation of risks before they impact your business.

Ongoing monitoring and follow-up to ensure sustainable improvements and value creation.