Internal audit focuses on the wider concerns of regulated entities hence assisting them to mitigate risk exposures whilst achieving their objectives. An effective internal audit framework adds value and improves the operations of a regulated entity by integrating elements of control, risk management and compliance with the aim of helping it shape its governance structure. It identifies inefficient processes and areas of poor performance with the aim of achieving maximum effectiveness.
Services include:
- Risk appetite identification
- Internal audit risk universe building
- Risk assessments
- Internal audit plan building
- Analysis and testing of internal audit areas
- Identifying control weaknesses
- Presentation of board reports outlining identified weaknesses and recommendations for improvement
- Follow-up on proposed recommendations and action plans
How can we assist?
Apex Group combines its industry knowledge and risk-based approach to tailor internal audit solutions to your risk appetite, risk exposures and business operations.
