Internal Audit
Strengthening governance, risk management, and internal controls
Value-Driven Internal Audit
Internal audit is a critical function for organizations seeking to improve operations and ensure accountability. It provides independent assurance that an organization's risk management, governance, and internal control processes are operating effectively.
At PBS, our internal audit services go beyond compliance. We adopt a risk-based approach to identify control weaknesses and operational inefficiencies, offering practical recommendations for improvement.
We help boards and management teams navigate complex risks, ensuring that the organization is on the right path to achieving its strategic objectives.
Improved Internal Controls
Risk Mitigation
Operational Efficiency
Regulatory Compliance
Our Internal Audit Services
Comprehensive solutions for governance and control
Internal Audit Outsourcing
Full outsourcing of the internal audit function to PBS experts.
- Audit Charter Development
- Annual Audit Plan
- Execution of Audits
- Audit Committee Reporting
Internal Control Review
Assessment of the design and operating effectiveness of internal controls.
- Process Mapping
- Control Gap Analysis
- Control Testing
- Remediation Plans
Governance Advisory
Helping organizations establish and improve governance frameworks.
- Board Evaluation
- Committee Charters
- Policy Development
- Authority Matrix (DOA)
Fraud Investigation
Forensic auditing and investigation of suspected misconduct.
- Fraud Risk Assessment
- Investigation Services
- Evidence Gathering
- Legal Support
Why Choose PBS for Internal Audit?
Partner with experts who add value to your organization
Risk-Based Approach
Focusing resources on the areas of highest risk to the organization.
Certified Professionals
Team members holding CIA, CISA, and CFE certifications.
Independence
Providing objective and unbiased assessments.
Best Practices
Benchmarking against global standards and industry peers.
Knowledge Transfer
Helping your team build internal capability and awareness.
Strategic Insight
Aligning audit activities with business strategy.
Strengthen Your Governance
Contact PBS to establish a robust internal audit function that protects and adds value.
