Internal Audit Service in Indonesia

Companies face many opportunities and challenges as a result of a changing market and regulatory landscape, technological advancements, and client expectations. Internal Audit service is essential in accomplishing strategic business objectives while managing the associated risks. Incorp internal audit service helps you tackle all your the necessary needs for your business.
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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.

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Internal Audit Services with InCorp Indonesia

  • Internal 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.

  • Strategic Performance Review

    • 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.

  • Risk Assessment

    • 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.

  • Operational Audit

    • 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.
  • 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?

1
Professionally 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)
2
Tailor-made Services

We provide an advanced internal audit service that delivers value to internal audit functions.

3
Time and cost-saving

Our service is tailored to meet your needs, ensuring you get the most efficient and cost-effective solution.

Are you ready to make your
mark in Indonesia?

Get in touch with us.

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What Our Clients Say

After comparing several consultants, I found InCorp Indonesia is a international and professional organization with good understanding of local market. InCorp Indonesia helped our company to set up our first Indonesian entity, and also helps with day-to-day operation. InCorp Indonesia showed high level of professionalism. Jump start the business in Indonesia, take care of routine process, therefore we can focus more on our core business.
China Fortune Land
China Fortune LandDevelopment Co,. Ltd.
Cekindo provided outstanding services in registering our representative office in Indonesia in a timely manner. Their financial services have been helping us a lot — our local employees feel secure working for our company. Cekindo became our reliable partner with quick response on our needs. Their flexibility and full support of our business in Indonesia are the main reasons to continue in our cooperation.
Desmi
Desmi
We chose Cekindo because we considered Cekindo as a professional company with a good attitude and a streamlined business model. Cekindo met all our expectations as it created the atmosphere of accountability and transparency. The most significant added values that we received from cooperation with Cekindo are the time we saved and mistakes we avoided.
PT AESK
PT AESK
We were searching for suitable partner for the begining of our operation on Indonesian market. After short exploration and recommendation from our business partners we decided for Cekindo. Local knowledge, orientation at our business problematics, contacts and language. In a friendly approach combined with professional service. Consultation before the project – avoids so much unnecessary act of “foreigners” worse overview of the Indonesian legislative.
Sedbergh, Ltd.
Sedbergh, Ltd.
Herewith we want to express our appreciation to PT. Cekindo Business International and their team for all the support on medical devices services so far. We would like to take this opportunity to thank Cekindo for taking the time to listen to our needs. Whenever a need has arisen, we have always received their consistent, timely and quality support. We would not hesitate to recommend Cekindo team for any related activity or services.
ELC Group
ELC Group
Our Clients Find This Helpful. Please Review.
Rating: 4.5/5. From 17 votes.
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