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    Internal Audit & Controls

    Strengthen Governance, Risk and Internal Controls

    In short

    Internal audit evaluates your controls, risk management, and governance processes from within the organisation. It suits Omani organisations that want to strengthen operations beyond the statutory audit. Leaderly designs and runs internal audit programmes tailored to your risk profile.

    Overview

    Risk-based internal audit assessing governance, risk management, and control frameworks — giving your board and audit committee independent assurance on operational and financial integrity.

    What We Deliver

    What we deliver:

    Risk-based internal audit plan
    Internal audit reports with findings and recommendations
    Control self-assessment frameworks
    Audit committee reporting packs

    Who Needs This Service

    Companies with audit committeesRegulated businesses (banking, insurance, oil & gas)Family offices and group holdingsCompanies preparing for external listing

    Applicable Standards

    IIA Standards (IPPF)COSO FrameworkISO 31000

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    Frequently Asked Questions

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