Smart Business SolutionsInternal Auditor

An internal auditor (IA) is a trained professional tasked with providing independent and objective evaluations of company financial and operational business activities.
About services

Overview

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Whether you have gaps in subject matter expertise or simply don’t have enough expert resources, the GOAL team can become your cost-effective staff augmentation answer.

By using GOAL’s experts, you gain immediate advantages by allowing your already busy internal team resources to focus on the strategic decisions, save costs by avoiding the need to hire new full-time employees and get increased quality and uniformity in your compliance certification requirement.

As an internal auditor, our role includes providing an in-depth dive into the company’s business dealings and processes and then analysing and converting the information into meaningful and insightful data to improve operations. To do this, the auditor uses techniques such as:

  • Consistently reviewing company business practices.
  • Evaluating that risk management procedures are in place.
  • Implementing controls to protect against fraud and theft of organizational assets and money.
  • Ensuring laws and regulations are compliant.
  • Making recommendations on process improvement.

Phases of Consultancy

Performance Monitoring
  • What is your pain area?
  • Where do you expect improvement?
  • Define Performance Objective
  • Derive Performance
  • Analyse Trend
Program Management
  • Progress monitoring
  • Status overview to Management
  • Continuous Record Creation and review
  • Facilitation to Process Owners
Internal Audit
  • Internal Audit to ensure readiness
  • NC closure and trend analysis
External Certification Support (if planned)
  • Be the face of your organization
  • Identify right Certification partner
  • Collaboration
  • Guidance for NC closure (If any)
  • Be there to Celebrate Success
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GOAL with unique team of associates that possesses invaluable experience in IT industries and geographical zones under InfoSec, Project Management, Privacy Management consulting & implementation are committed towards the same vision.
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Our Story
About Us
GOAL with unique team of associates that possesses invaluable experience in IT industries and geographical zones under InfoSec, Project Management, Privacy Management consulting & implementation are committed towards the same vision.
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Copyright by Goal Techno Consultant. All rights reserved.

Copyright by Goal Techno Consultant. All rights reserved.