Adeline Toh Mei Mei
Executive Director, Risk & Regulatory Advisory
The internal audit function, often seen as a financial institution’s third line of defence, has come under intense pressure and criticism in recent years. Consequently, the standards for internal auditors have been raised significantly. Our dedicated professional team can enhance your overall control environment in the following ways:
- Perform the role of an outsourced Internal auditor
- Develop/Review existing internal audit methodologies and processes
- Provide competent resources to support your internal audit needs
- Perform control enhancement reviews of your key functions
- Provide SOX compliance and readiness service