In today’s dynamic business environment, the need for organisations to be responsive to business risks and its challenges has become a key priority in ensuring that businesses remain resilient and sustainable over time. Consequently, organisations and regulatory bodies worldwide have placed greater emphasis on reforming the traditional business frameworks and enhancing their existing internal control systems whilst meeting their business objectives.

With the revisions in the requirements of many capital markets, there is a greater focus on the Board and the Audit Committee to ensure that the system of internal controls are adequate and effective in managing the ever evolving risks the organisation faces. Furthermore, as internal audit functions are mandatory in Malaysian public listed companies, its roles and responsibilities has never been so prominent as before in responding to the increased expectations of stakeholders.

At Audex, we recognise that the establishment of key performance drivers in internal audit functions is crucial in ensuring stakeholder’s expectations are addressed. Leveraging on our proven methodology, our understanding of specific industry’s operating environment, our experience in providing practical value added recommendations and our commitment to service, we believe we are able to assist your organisation through the provision of the following services:

  • Internal Audit Services (outsourcing / co-sourcing)
  • Initial Public Offering Internal Control Review
  • Investigative Audits

To find out more about our internal audit services, please contact : Dennis Mah (dennis.mah@audex.com.my), Melissa Koay (melissa.koay@audex.com.my), Sarine Loo (sarine.loo@audex.com.my), Choo Seng Choon (seng.choon@audex.com.my) or call us at (603) 2166 1229.