FSA approved Oman Internal Auditor

Our Internal Audit Related Services

Our Risk Advisory Services include a host of expert driven service offerings that cover the entire domain of Risk Advisory

Outsourced Internal Audit

You can decide to outsource the entire Internal Audit function to us and we would handle your Internal Audit activity end to end in compliance with the FSA regulatory requirements.

Co-Sourcing of Internal Audit Projects

If you already have an in-house Internal Audit Unit, you may co-source specific Internal Audit projects or audit areas to us. Our team would execute the IA project and share with you a report with all audit documentation.

External Quality Assurance Review of Internal Audit

We are accredited by the Financial Services Authority (FSA) to conduct External Quality Assessment Review (EQAR) of Internal Audit Units in Oman.

Oman Code of Corporate Governance

Our firm specialises in Corporate Governance advisory services and we can help you in designing Corporate Governance Framework in compliance with the legal and regulatory requirements.

Corporate Governance Awareness Session

The code of Corporate Governance has been issued for both Public Listed Companies (SAOG) as well as closely held joint stock companies. Our experts can assist you in benchmarking and compliance of these requirements by your Company. It is mandatory to orgainse corporate governance training for newly appointed Board Members for both SAOG and SAOC companies. We have experts who can conduct these sessions.

Internal Audit Advisory Services

Our firm provides the following services to Internal Audit Units relating to Quality Assurance of Internal Audi Units

Internal Audit

We can conduct initial bench-marking of the Internal Audit Unit with the Global IIA Standards and regulatory requirements and provide a Gap Analysis Report.

Methodology Documentation

We can assist the Internal Audit Units in developing internal IA methodology documentation in line with Global IIA Standards and regulatoru requirements.

Development of Audit Plan

We can assist the Chief Audit Executive in initial risk assessment and preparation of Risk Based Internal Audit Plan.

Development of Standard Audit Work programs

Our team is well experienced and equipped to help you conduct activity level risk identification and develop Audit Work Program for each business process.

Report Finalisation

We can assist you in handling management responses and report finalisation including a presentation for the Audit Committee.

Report Follow Up

Our professionals are well trained to assist you develop a systematic process of follow of previous reports.

EQAR Assistance

Our team can assist you in closing the Gaps before EQAR by an external party and handle the entire EQAR process on your behalf.

IA Report Writing

We can assist your field team in data analysis and final report writing.