Internal Audit & Risk Compliance Service
We assist organizations in improving the quality and effectiveness of their internal audit functions or control processes supported with the periodical independent reports on accounting, audit and financial controls in compliance to the services scope agreed with the management. However, our work methodology and strategy covers the changing risks facing the business operations; retaining internal audit professionals in all of the key skill areas; substitute an in-house internal audit function with specialist skills; and assessing the effectiveness of risk management, internal audit and corporate governance. Furthermore, the internal audit focuses on managing business & operational risks and identifying operational & profit improvement, whereby we further support it with the appropriate professional utility of customized IT Financial-Business Software to enhance efficiency and effectiveness.
As the role of internal audit evolves from score-keeper to value-maker, S.M. Suhail & Co. helps in the transition. We assist with the transformation of the internal audit function from its traditional, transactions-based model to one that delivers strategic business assurance and value.
We help clients preserve shareholder value and make informed business decisions by putting in place an enterprise risk management system that continuously improves and controls the environment and guards against risk.
We provide support with regulatory compliance, corporate governance and third party contract compliance by helping our clients adopt the structures, culture, procedures, controls, roles and communication processes that can optimize business performance and shareholder confidence.