Internal audit is critically important element in ensuring strong governance and risk management frameworks. Our expert team in Malta provides clarity and oversight of key internal controls, risk management, operations and governance processes with a risk based internal audit approach.
Our independent assurance and consulting services can provide the board and senior management with a clear picture of a company’s risk status, effectiveness of operational processes, and strength of the governance arrangements.
Our tailored internal audit plans and independent reviews are designed and implemented in line with the company’s operations, structure, size, risks and needs. We review and evaluate the effectiveness of internal controls including risk management, operations, and governance processes. All internal audits are conducted as per the international standards published by the Institute of Internal Auditors (“IIA”).