Internal Audit

Organizations in Saudi Arabia face multifaceted challenges—from emerging risks and regulatory demands to technological advancements. At Forvis Mazars Saudi Arabia, we deliver tailored internal audit services that go beyond compliance, enhancing operational efficiency and resilience while providing stakeholders with the assurance they need.

Our commitment aligns with Forvis Mazars' global standards of integrity, independence, and accountability, while remaining attuned to the unique dynamics of the Saudi market. By leveraging sector-specific expertise, we empower organizations to identify risks, seize opportunities, and confidently navigate complexities, driving sustainable growth and success.

Our Approach

We believe a successful internal audit function goes beyond compliance—it drives value creation across the organization. Our dynamic, risk-based approach is tailored to align with your strategic priorities, ensuring clarity and actionable insights.

We work closely with your team to design and implement effective internal audit strategies that address immediate needs while preparing for future challenges. Whether you are establishing a new function or enhancing an existing one, our integrated team of specialists ensures your organization achieves its goals while maintaining compliance with evolving regulatory frameworks.

We Can Provide You with Advice On:

• Regulatory Change: Proactively managing local and international regulatory shifts to ensure seamless compliance and alignment with industry standards.
• Risk Management: Identifying, assessing, and mitigating risks that could impact strategic objectives and organizational performance.
• Governance: Strengthening governance structures to promote accountability, transparency, and informed decision-making at all levels.
• Internal Controls Review (ICR): Developing and refining control frameworks to drive operational efficiency and safeguard critical processes.
• Technology and Innovation: Delivering comprehensive IT audits, cybersecurity assessments, and advisory support for digital transformation initiatives.
• Enterprise Risk Management (ERM): Supporting organizations in identifying and mitigating risks at an enterprise level.
• Information Technology / Cyber Security Internal Audit: Addressing risks in IT systems and cybersecurity frameworks.
• Senior Management and Board Responsibilities: Equipping leadership with actionable insights and guidance on governance and compliance to support robust oversight and decision-making.

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