Internal Audit & Risk Advisory

Organisations now face pressures from new emerging risks, increasing expectations from the regulators and stakeholders, environmental crisis, and technological disruption. To remain competitive, organisations are expected to maintain sound control and governance in their risk management. By successfully balancing risk and control, organisations can significantly enhance the value that they deliver to stakeholders.

Baker Tilly’s internal audit practice assist clients to evaluate the effectiveness, efficiency and economy of the operational functions and processes. With the right methodology and tools, we design the appropriate audit process from conducting a thorough assessment of risk, governance and control across your organisation, to reporting the observations to the Management, Audit Committee and Board. We partner with your company to identify and implement solutions and put in place the appropriate safeguards to improve your operational efficiency and effectiveness while maintaining a cost-effective internal control system.

Our professionals have a wide range of industry experience and are uniquely trained to evaluate and identify risks and control deficiencies that may hinder the achievement of business objectives. The Internal audit professionals will work closely with clients to ensure that the expectations and concerns are addressed.

Our internal audit services comprise the following: 

• Strategic Partnering and Co-Sourcing;
• Internal Audit Co-sourcing;
• Pre-IPO Internal Control Framework Readiness Review;
• Information Technology audit services;
• Regulatory compliance auditing (e.g. AMLA compliance);
• Corporate Governance Compliance Assessment;
• Environmental, Social and Governance (“ESG”) Internal Audit;
• Quality Assurance Review