Home Blog Internal Audit Service in Indonesia Internal Audit Service in Indonesia InCorp Editorial Team 5 June 2024 2 minute reading time Table of Contents Why Choose InCorp Indonesia as Internal Audit Consultant? Internal Audit Services with InCorp Indonesia Why InCorp Indonesia? Why Choose InCorp Indonesia as Internal Audit Consultant? InCorp 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. Talk to our experts Internal Audit Services with InCorp Indonesia Internal AuditStrategic Performance ReviewRisk AssessmentOperational 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. 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. 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. 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. Why InCorp Indonesia? 1PROFESSIONALLY CERTIFIED Our experts have in-depth industry knowledge and expertise in complying with various internal audit frameworks. Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) 2TAILOR-MADE SERVICES We provide an advanced internal audit service that delivers value to internal audit functions. 3TIME AND COST-SAVING Our service is tailored to meet your needs, ensuring you get the most efficient and cost-effective solution.