We are a team of seasoned Internal Audit Professionals with robust backgrounds acquired in large corporations spanning Banking, Steel, Oil, FMCG, Food and Packaging, and Building materials industries. Our collective expertise encompasses Internal Audit, Fraud Examination, Internal Controls, SOX testing, Risk Management, and Compliance areas.
With a deep understanding of Internal Audit Department foundations and development, we specialize in implementing Sarbanes-Oxley (SOX) and internal control frameworks to ensure regulatory compliance and enhance operational efficiency.
Our team boasts extensive international experience, having conducted Internal Audit engagements onsite in over 30 countries across EMEA, Asia Pacific, and the Americas. This global exposure equips us to navigate diverse regulatory landscapes and cultural contexts, delivering comprehensive solutions tailored to our clients' specific needs.