Har Aik Global Associates provides Internal Audit and Risk Advisory services that help organizations strengthen governance, enhance internal controls, and proactively manage risks. Our team works closely with boards, audit committees, and management to ensure that business operations are efficient, compliant, and resilient in an increasingly complex regulatory environment.

We combine technical audit expertise, risk management knowledge, and business insight to deliver advisory services that not only identify gaps but also provide actionable solutions for sustainable growth and organizational resilience.

Our Internal Audit & Risk Advisory Services Include:

1. Internal Audit Services
   We perform independent and objective evaluations of your organization’s financial, operational, and IT processes. Our audits identify control weaknesses, ensure compliance with internal policies and regulatory requirements, and provide actionable recommendations for improvement.
2. Risk Assessment & Management
   We help organizations identify, assess, and prioritize risks across all business functions. By developing robust risk management frameworks, we enable proactive mitigation of operational, financial, regulatory, and strategic risks.
3. Compliance & Regulatory Advisory
   We ensure your organization adheres to applicable laws, regulations, and standards. Our advisory services include compliance gap assessments, policy review, regulatory reporting, and support for industry-specific compliance requirements.
4. Operational & Process Audits
   Our team reviews business processes, operational workflows, and internal controls to identify inefficiencies, potential fraud, and areas for improvement, helping organizations optimize performance and reduce operational risks.
5. IT & Cybersecurity Audits
   We assess IT systems, infrastructure, and cybersecurity controls to ensure data integrity, system reliability, and protection against cyber threats. Our IT audit services include risk-based reviews, access control assessments, and recommendations for system enhancements.
6. Fraud Risk Management & Investigations
   We design and implement fraud risk management programs, including fraud risk assessments, investigation support, and preventive controls to protect your organization from financial loss and reputational damage.
7. Enterprise Risk Management (ERM) Frameworks
   We assist organizations in establishing or enhancing ERM frameworks, integrating risk management into strategic planning, decision-making, and performance monitoring.
8. Internal Audit Function Setup & Outsourcing
   We support the design, implementation, and management of internal audit functions, whether as a fully outsourced solution or co-sourced model, tailored to your organizational needs and maturity.
9. Board & Audit Committee Support
   We provide audit committee and board advisory services, including reporting, risk dashboards, policy recommendations, and strategic insights to strengthen governance and accountability.