Internal Audit Services in Lahore

Controls, Compliance and Risk Management

Internal Audit Services: A sound Internal Audit activity is something that every organization should have and in this rapidly changing corporate world, where brains are constantly searching next and cutting edge, uncertainty of a business increases due to complexity of emerging risks.

Stakeholders are giving more consideration to the risk and rectification of this risk by insuring implementation of appropriate and effective risk management strategies. This is the point where Internal Auditors can play an important role in Risk Assessment and strong controlled environment.

Other than this internal auditor has many roles catered according to Organizational needs and nature of the business. Internal Auditors are responsible for Controls Evaluation and Implementation, Analyzing the information and assurance, Reviewing Compliance and risk assessment.

Internal Audit Services in Lahore

We have experienced professionals to assist in:

  • The design, implementation and reporting of internal audit programs
  • The preparation and documentation of internal procedures and processes in accordance with client needs and with regulatory bodies requirements
  • Report on Internal Controls
  • Information Security Assessments
  • Special investigations and fraud detection
  • IT Audit
  • Compilation of Financial Information

We provide a consistent audit by disciplinary team to address the complicated issues by using recognized and trusted global methodologies and deploying the quality auditing perspectives. We understand how to achieve your potential, you need a tailored service with consistent methodology strives to give you next best level of services through our deep sector knowledge.

Internal Audit Services in Lahore

We strive hard to achieved the most transparent level of independent judgement that enhance the reliability of information compiled by the client for investor and other stakeholders in accordance with statutory requirements. We assist our client in;

  • Articulation of corporate governance framework
  • Achieving and maintaining operational efficiency
  • Independence and objectivity
  • Compliance with related party agreements and local Law
  • Support business in case of IT failure
  • Cash management and controls Procurement efficiency and evaluation

Our professionals can also assist you with the process of scoping and selecting a tool of your own preference. We are looking forward to receive your feedback of when would be the best time to conduct the presentation and would like to thank you for your time.

You can either fill the form below and send us your query or send us email at, call us at +92 321 8408828.

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