Customized Offering
Tailored approach from providing advisory services to staffing support
Specialization
Qualified chartered accountants with CA, CPA credentials ready to help clients
Leadership team brings international experience across industry domains to engagements.
Deep process expertise
Testing and Reporting
We partner with organizations for:
The design and testing of internal controls.
Implementing automation for deep analytics and testing
Partnership Model
Implement co-sourcing, outsourcing model for all audit and compliance requirements
Structured Approach
Our experience working with organizations across industry verticals helps clients get measurable results
This is Liquid Fancy heading element
Internal Audit Outsourcing and Co-Sourcing – We assist clients in implementing their IA capabilities, ranging from performing all of the organization’s IA activities through an outsourced model to partnering with the in-house IA function to co-source the delivery of their activities
Internal Audit Strategy, Effectiveness Advisory, and Review – We help organizations strengthen the effectiveness of their IA Function, including through transformational activities and strategy development or redesign. The benchmarks used are COSO frame-work and Internal Auditor (IIA) Standards
CEO/CFO Certification ICOFR Testing – We help our clients comply with their internal control certification requirements; advising on the development of a SOX / JSOX / IFC or ICOFR framework, or supporting the execution of SOX /JSOX / ICOFR testing
Information Technology Internal Audit – We serve as subject matter advisors—or as part of the outsourced/co-sourced IA function—to help organizations evaluate and address risks related to IT / IT security / Data Privacy, including applications, networks and infrastructure.
BizXL’s Risk Advisory services help companies go into the depth of business processes to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services—including with respect to technology, continuous auditing and monitoring programs and data analytics.
We partner with clients to transform these functions to achieve a high level of performance, assisting with enhancing process efficiency, fraud detection, operational quality, internal control, and regulatory compliance.
Additionally, we help clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems, applications, and other technologies.
