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Control & Internal audit

Internal audit is an objective activity of security and consultation aimed to add value and improve the control system of the organization. In a world of increasing demand for transparency, personal responsibility and operational efficiency, the internal audit is a main pillar of advanced management as it assists to evaluate and improve the organization performance and management.

Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of services-such as helping to design a strategic plan for internal audit, reengineering existing departments, providing specialized resources, or completely outsourcing the entire internal audit function.

Our practitioners have the knowledge, technology, and experience across a broad spectrum of industries, along with a distinctive approach, that make us uniquely qualified to help. We work closely with our clients to build world-class internal audit processes that become critical in helping management assess the current situation and strengthen the entire organization.

Services offered:

  • Appointment as internal auditor
  • IT internal auditing
  • Co-sourcing / outsourcing for the IA
  • Assistance in development of internal audit work plan based on risk assessment
  • Forensic services
  • Quality assurance services
  • CRC (Contract Risk Compliance)
  • Corporate governance

 

Contact information

Dan Halpern
Partner
Head of Enterprise Risk services
Tel: +972 (3) 608 5230