Why Choose Legals ID Indonesia as Internal Audit Consultant?
Legals ID Indonesia provides a comprehensive range of specialized skills and industry experience from our network to give our clients the confidence and insights they require to execute their plans.
Our experienced consultants are certified professionals in identifying areas where your company can improve its operations and mitigate risk, ensuring compliance with local laws, regulations, and international standards.
Internal Audit Services with Legals Indonesia
Internal Audit
Strategic Performance Review
Risk Assessment
Operational Audit
Internal Audit
- Define the area and specific goals for the internal audit function.
- Assess risks and prioritize based on the impact.
- Develop an audit plan to address identified risks.
- Conduct planned audits.
- Prepare a report summarizing findings and recommendations.
- Follow up on recommendations.
Strategic Performance Review
- Confirm stakeholder expectations of internal audit.
- Evaluate current internal audit structure, resources, and capabilities.
- Compare internal audits against industry peers.
- Identify opportunities to improve capabilities and streamline processes.
- Create actionable strategic plans to align internal audits with organization goals.
Risk Assessment
- Assess risk profile and objectives.
- Evaluate existing risk management frameworks, policies, and procedures.
- Conduct stakeholder interviews to understand risk perception and impact.
- Analyze data to prioritize risks, evaluate controls, and identify gaps for improvement.
- Provide a report with findings, improvement recommendations, and an action plan.
Operational Audit
- Clarify the scope and objectives of the operational audit.
- Conduct a risk assessment.
- Develop an audit plan.
- Conducting the audit includes reviewing documentation, observing processes, and interviewing staff.
- Report findings and recommendations for improvement.
- Follow up on recommendations.