ionots

Internal Audit Services

Our Internal audit services are flexible, scalable, and help you achieve desired state and company maturity while managing risk.

We, at Ionots Technologies, bring transformation to your organization by performing strategic and tactical diagnostics. We support you through design, strategy and transformation holistically i.e., people, process, and technology to build trust.
co-sourcing and outsourcing

Our Process

co-sourcing and outsourcing

Co-sourcing and outsourcing

  • Conducting high impact audit
  • Providing insights on risk
  • Performing special reviews
  • Investigating audit committee and other requests
Internal audit diagnostics

Internal audit diagnostics

  • Assessing internal functionality
  • Determining functions’ conformance with IIA standards
  • Providing recommendations to better achieve the objectives
  • Creating a vision for clients’ future
Internal audit transformation

Internal audit transformation

  • Improving strategic value and reporting to the board and stakeholders
  • Providing technology-enabled solutions
  • Enhancing insights on risks (internal and external)
  • Expanding risk coverage and cost efficiencies to the business
Internal audit reviewing

Internal audit reviewing

  • Streamlining and improving the internal control environment
  • Leveraging technology to save effort and optimize risk coverage
  • Helping companies perform internal control over finance
  • Testing and reviewing on behalf of management against regulatory standards

Our benefits

Benefits of availing internal audit services at Ionot Technologies

  • Improve your control environment

  • Implement an effective and secured environment

  • Manage core operational risks

  • Assist in risk measures and achieve business goals

  • Train and assist staff in the development of new skills

  • Assist in change management and bring the transition

  • Evaluate processes for an effective corporate governance