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 is essential in accomplishing strategic business objectives while managing the associated risks.
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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

InCorp Indonesia conducts thorough planning, fieldwork, reporting, and follow-up to provide detailed insights and recommendations to help your company operate more efficiently and profitably.

  • 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.
  • Identify applicable laws, regulations, and standards.
  • Evaluate the organization’s compliance with them.
  • Identify gaps and recommend remediation.
  • Provide a report summarizing findings, recommendations, and action plans.
  • Establish an audit plan.
  • Internal control testing.
  • Perform substantive testing of account balances, transactions, and disclosures.
  • Evaluate the results of the audit procedures.
  • Follow up on any identified issues and monitor the organization’s progress.
  • 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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