Internal Audit

In today’s fast-changing business environment, effective internal audit functions are essential for risk management, operational efficiency, and sound corporate governance. At UARYS, we provide expert internal audit services that go beyond compliance—offering strategic insights that strengthen controls, improve performance, and enhance organizational resilience.

Our Internal Audit Services

We offer tailored internal audit solutions that align with your organization's size, complexity, industry, and risk appetite. Our services include:

• Risk-Based Internal Audits
  Focused reviews based on risk assessments, helping you identify and address critical vulnerabilities in operations and systems.
• Internal Controls Evaluation
  Examination of control frameworks to assess their design, effectiveness, and alignment with best practices such as COSO.
• Operational Efficiency Audits
  Assessments of workflow, resource utilization, and processes to identify inefficiencies and recommend improvements.
• Regulatory and Compliance Audits
  Verification of adherence to industry regulations, internal policies, and corporate governance standards.
• IT and Cyber security Audits
  Evaluation of information systems, cyber security protocols, and data protection measures to reduce digital risks.
• Fraud Risk Assessment
  Detection and prevention of fraud through control testing, behavioral analysis, and data auditing.
• Internal Audit Outsourcing or Co-Sourcing
  Full or partial outsourcing of your internal audit function, giving you access to experienced professionals and advanced tools.

Our Methodology

Our internal audit approach is structured yet flexible. We follow a proven five-phase process:

1. Planning & Scoping
   Understanding your business, identifying key risks, and developing a custom audit plan.
2. Fieldwork & Testing  
   Collecting data, interviewing stakeholders, and testing controls and procedures.  
3. Analysis & Reporting   
   Compiling findings, identifying root causes, and preparing a clear, actionable report.   
4. Recommendations & Improvements   
   Providing practical solutions and strategies for improvement.   
5. Follow-Up & Monitoring   
   Ensuring that agreed-upon corrective actions are implemented effectively.  

Why Internal Audit Matters?

• Identifies inefficiencies and operational bottlenecks
• Enhances risk awareness and mitigation
• Strengthens internal controls and compliance
• Supports strategic decision-making
• Builds trust with regulators, investors, and stakeholders

Who We Serve?

• Corporations and SMEs
• Government and public sector entities
• Nonprofit and educational institutions
• Healthcare and financial services providers
• Family businesses and holding companies

Why Choose UARYS?

• Experienced Professionals
  Our team includes certified internal auditors (CIA), risk managers, and industry experts.
• Independent and Objective
  We maintain neutrality and transparency in every engagement.
• Tailored Solutions
  We adapt our services to meet your internal culture, regulations, and business objectives.
• Best Practices & Technology
  We use leading frameworks (COSO, ISO, IIA standards) and data analytics tools to deliver impactful results.

Strengthen Your Business From Within

A well-executed internal audit isn't just about identifying problems—it's about finding opportunities for improvement and securing your future.

Contact UARYS today to discover how our internal audit services can bring value, insight, and control to your organization.