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Internal Audit

Our Services

We offer a comprehensive range of services to meet all your needs.

Certified Public Accountants and Auditors

Internal Audit

Internal auditing is an effective tool that enables organizations to enhance performance efficiency and achieve their strategic objectives, within an integrated framework of control, compliance, and governance. Majid Hilal Al-Jahni, Certified Public Accountants and Auditors, provides internal auditing services in accordance with recognized international standards and in line with recognized professional best practices.

We contribute to raising the quality of performance of organizations by evaluating internal policies and procedures, analyzing the effectiveness of control systems, identifying shortcomings and sources of risk, and providing appropriate recommendations for addressing and developing them. This enhances the integrity of operational processes and contributes to improving the quality of decision-making.

Our services in this field include:

A group of specialized activities, the most prominent of which are the following..

Establishing internal audit units or departments.

Establishing internal audit units or departments, organizing their structure, and defining the scope of their tasks and activities.

Providing internal audit services..

Providing internal audit services periodically or as needed, according to the facility's requirements and the nature of its activity.

Evaluating the efficiency and effectiveness of internal control systems..

Evaluating the efficiency and effectiveness of internal control and governance systems, reporting deficiencies and providing the necessary recommendations to address them.

Review of financial and administrative operations..

Review financial, administrative and operational processes to ensure compliance with policies and procedures.

Analysis and evaluation of the risk management system..

Analyzing and evaluating the risk management system, and preparing and updating the risk register.

Issuing periodic professional reports..

Issuing periodic professional reports to senior management, including results and executive recommendations.

Providing technical guidance and vocational training..

Providing technical guidance, professional training, and necessary qualifications to internal audit teams within the facility.

Conduct a preliminary internal review..

Conduct a preliminary internal review prior to commencing external audit work, to reduce deficiencies and enhance the readiness of reports and systems.

Investigation of suspected cases..

Investigate suspected fraud, misuse of resources, or poor compliance with approved policies and procedures.

Providing internal audit services..

Providing internal audit services to entities that are legally required to implement them or that wish to improve their control systems.