सिद्धिर्भवति कर्मजा - Success is Born of Action

Internal Audit

Internal Audit

Komorebi Global Consultancy (KGC) Internal Audit Methodology is based on outsourcing & co-sourcing approach. We follow Internationally accepted framework prescribed by IIA with focus to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. We provide an unbiased consulting services, intended to add value & improve performance by assuring overall organizational objective.

Our Internal Audit process is scalable and is supported by risk assessment methodology  to achieve these objectives:

Setting up of Internal Audit Department
Creating awareness of Enterprise Risk Management in accordance with COSO framework
Developing risk-based audit scope
System, technology, and process audit
Identifying and monitoring Key Risk Indicators and Red flags for further investigation
Data analytics to support decision making process of the Management & Audit Committee
Enhanced used of IT systems ,Process  & control Automation
Imparting training to Audit & Management Team