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Internal audit

The internal audit function is undergoing significant changes as its role expands throughout the enterprise. This evolution is taking various forms, ranging from a focus on enhancing shareholder value to ensuring that specialized support is readily available for compliance purposes.

The enterprise risk services team take a risk-based and process-driven approach, using best practices and incorporating innovative information technology solutions. The enterprise risk services team combines knowledge, technology and experience across a broad spectrum of industries with a proven approach to meet your internal audit needs and to provide you with a partnership that delivers real insight and value.

The team of audit professionals combines in-depth knowledge of contemporary internal audit standards, risk assessment techniques, and a collaborative engagement style to help you create a strong and credible internal audit capability to satisfy the governance objective of your board, audit committee, and management alike.

Enterprise risk services full range of offerings assists you in fulfilling these objectives:

  • Internal Audit Outsourcing/Co-sourcing
  • Establishing an Internal Audit Function
  • Reengineering the Internal Audit Function
  • Quality Assurance Review
  • Business Process Improvement
  • Risk Assessment
  • Risk-Based Internal Audit Planning
  • Internal Control Assessment
  • Corporate Governance
  • Sarbanes-Oxley Services
  • Contract Risk & Compliance
  • Trainings and Workshops

Contact our leaders

Deddy S. Koesmana

Jose Sabater
Technical Advisor