Internal Audit
From enhancing internal controls to effectively managing risks, we provide comprehensive services that ensure compliance and the highest levels of performance.
At KHCPA, we go beyond compliance
We are your primary partner in improving the efficiency of governance, risk management, and internal controls. We understand that the Saudi economy demands a deep understanding of risk-based internal auditing, which is why we leverage our expertise to ensure compliance with best practices and achieve the highest quality standards.
We recognize that challenges and risks can impact various aspects of your business. Therefore, we offer our services comprehensively, drawing on our extensive experience in analyzing and evaluating risks and identifying the necessary measures to address them effectively through our specialized internal audit team.
Whether you need to establish an internal audit department, develop new strategies, or enhance risk management and compliance processes, we provide the necessary support and guidance to help you excel in the ever-changing business environment
Internal auditing is not just oversight; it’s a tool to enhance transparency and guide businesses toward sustainable growth
Our internal audit services include
Establishing an internal audit department
Risk assessment and developing a risk register
Conducting audit operations
Designing audit strategies and preparing internal audit plan
Governance system evaluations
Audit committee consulting
Auditing is Not Just an Inspection
Auditing is Not Just an Inspection; It’s an Investment in the Stability of Your Business.
Advantages of KHCPA’s Internal Audit Services
Customized Services
We offer tailored solutions to meet your specific needs in internal auditing.
Precise Execution
We perform the role of internal auditor to the fullest extent with absolute accuracy, ensuring the highest added value for our clients.
Independence and Objectivity
We ensure integrity and impartiality in conducting audit tasks.
Diverse Expertise
Our team has extensive experience in internal auditing, with a deep understanding of international standards and local regulations
What are the benefits your company gains from internal audit services
Compliance with legal requirements in Saudi Arabia.
Meeting the requirements of the Capital Market Authority (CMA)
Enhancing internal control systems
Adding tangible value to your business
We consider internal auditing a fundamental pillar for the success and stability of your business. From strengthening internal controls to improving risk management, our solutions are tailored to ensure compliance and transparency. Let us help you build a robust internal audit system that supports the sustainability of your business and instills confidence in your operations.
