Internal Risk Assessment

Our Internal Audit professionals take a risk-based approach towards internal audit in helping clients improve performance and operating efficiency. We work closely with our clients to build world-class internal audit processes that are critical in helping management assess their current situation and strengthen the management control over the entire organization. We offer our esteemed clients the following services;

• Development and Implementation of Internal Control & Documentation Procedures,
• Complete or partial outsourcing (co-sourcing) of internal audit departments,
• Review and restructuring of the internal audit department,
• Designing a strategic plan for internal audit
• Designing the charter for the audit committee and internal audit department
• Developing risk-based internal audit approach based on guidelines issued by Basel, committee on banking supervision and the Institute of Internal Auditor Inc.
• Designing and implementing COSO/COCO-based internal control evaluation approach and designing detailed audit programs and checklists covering banking risks.
• Application Audits – Computer Audit Software CAS
• IT Securities policies development and implementation/ ERP Project management and implementation of SAP and oracle applications/ Control objectives for IT by ISACA for Sarbanes Oxley compliance

For organizations that require an independent evaluation of their business processes and related controls, Bader Saleh Auditing of Accounts provides;

• Overall evaluation of management controls
• Assurance on business processes
• Risk management solutions
• Traditional third-party assurance