Solutions

Internal Audit and Control

The Internal Audit and Control Group specializes in counseling and assisting organizations to maintain an effective and efficient internal audit function, based on Deloitte’s internal audit methodology. This methodology derives from a comprehensive risk management approach – from the development of an audit plan, through implementation, to reporting process conclusion. We utilize innovative analytics tools to carry out the audit process in an effective, business and benefit-oriented manner.

The Group’s multi-disciplinary consulting team is committed to providing professional, independent solutions to our clients, relying on Deloitte’s global knowledge base and internal-audit expertise.

Among our solutions

  • Appointment as the organization’s Internal Auditor
  • Corporate Governance
  • Internal audit outsourcing
  • Contract Risk & Compliance Services
  • Forensic audit
  • Training programs for internal-audit employees
  • Internal-audit assessment (Quality Assurance Assessment)

Contact our experts

Linur Dloomy

Linur Dloomy

Partner

Linur has experience in the development and implementation of risk management frameworks at enterprise and program levels. She has been part of the working group responsible for the development of Del... More