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Internal Audit

Internal Audit

Our Risk Assurance team supports organizations to effectively navigate business risks and opportunities, in the ever-changing world of regulatory, technological and operational changes. We apply our experience in helping clients embrace complexity to accelerate performance, disrupt through innovation, mitigate risks and achieve goals and objectives. Our experienced audit professionals can help you with a full range of risk assurance and advisory services to ensure you’re ready if that time may come.

  • Internal Audit Services
  • Corporate Governance
  • Compliance
  • Internal Assessment

Internal Audit Services

Axiom World’s internal audit approach incorporates the expertise needed to address the key risks your organization faces. Our experienced team is well-versed in the local regulatory environment, and will efficiently assess and test the financial, operational, information technology, and compliance risks your organization may be exposed to.

As your trusted advisors, we proactively and consultatively use a risk-based methodology to develop innovative solutions to address your internal audit needs. We remain current on the latest regulatory requirements and industry leading practices, allowing us to evaluate risks within your organization.

  • Co Sourcing & Outsourcing Internal Audit services (including IT audits)
  • Internal Audit Governance
  • Internal audit risk assessment and planning
  • Internal Audit Strategy, Effectiveness Advisory and Review
  • Internal Audit Software implementation assistance
  • Internal Audit External / Internal Quality Review
  • Internal Audit Trainings

Corporate Governance

As your trusted advisors, we proactively and consultatively use a risk-based methodology to develop innovative solutions to address your internal audit needs. We remain current on the latest regulatory requirements and industry leading practices, allowing us to evaluate risks within your organization.

  • Corporate Governance Diagnostic Review
  • Development of Corporate Governance Framework
  • Governance policies and procedures
  • Corporate Governance Benchmarking
  • Corporate Governance Risk Mapping

Axiom World’s specialized team in Corporate Governance have years of experience in assisting the clients evaluating, developing and implementing corporate governance practices, in line with the regulatory guidelines alongside international practices e.g. Basel standards and OECD guidelines on Corporate Governance. We understand what good governance looks like and we assist our clients to meet the highest standards of corporate governance.

Compliance

Compliance is not only about complying with the law and regulations but to embrace compliance in the day-to-day business of the Company. It is important for the organizations to adapt the philosophy "Compliance is everyone’s responsibility" to ensure that each employee, management and board member carry out their responsibility with care and due diligence. Regulatory landscape around the world is changing at a rapid pace and the organizations needs to keep up with the changes to achieve their objectives and meet regulatory requirements. Our understanding of local regulatory environment and through knowledge provide us the edge of assisting the clients to develop, enhance, and implement effective compliance activities.

Internal Assessment

Internal Assessment involves the systematic evaluation of your organization’s internal control policies, procedures, and practices—to determine their effectiveness in achieving key objectives such as risk management, regulatory compliance, and operational efficiency. By identifying control weaknesses and gaps, we help you enhance your internal control environment, reduce vulnerabilities, and optimize performance.

Benefits of Internal Assessment:

  • Risk Mitigation
  • Regulatory Compliance
  • Enhanced Operational Efficiency
  • Improved Governance
  • Protection of Assets