Internal auditing is one of the fundamental pillars of any effective governance framework. It ensures the integrity of financial and administrative operations while reinforcing continuous monitoring of performance and potential risks.
At Esnad Advisory, we employ advanced auditing methodologies that align with the standards of the Saudi Organization for Auditors and Accountants (SOAA) and the Capital Market Authority (CMA).
Our specialized team conducts comprehensive evaluations of your company’s policies and operational procedures, identifying weaknesses and proposing effective corrective actions.
We focus on delivering clear, detailed reports that enable management to make data-driven decisions, improving governance quality while minimizing the likelihood of errors or potential fraud.
Internal Control Evaluation: Analyzing the strength and efficiency of existing control systems and internal frameworks.
Operational Review: Conducting random and systematic assessments of financial and administrative operations.
Reporting: Delivering detailed reports highlighting strengths, weaknesses, and actionable recommendations for improvement.
Follow-up on Recommendations: Assisting management in tracking the implementation of all improvement measures.
Regulatory Compliance: Supporting verification of compliance with the regulations of SOAA and the CMA.
A highly qualified and independent internal audit team with certified expertise and in-depth knowledge of the Saudi market.
Application of the highest auditing standards to ensure the accuracy and integrity of financial operations in line with Saudi laws.
Identification of control weaknesses and provision of practical recommendations to strengthen internal governance.
Professional, data-backed reports that support sound decision-making and improved financial performance.
Ongoing advisory support and follow-up to ensure effective implementation of all recommendations.