Internal Audit

Internal Audit adds value to the business by aiding the management in business decision-making. It serves as a management tool in checking compliance with the policies and procedures and management directives. It also serves the management in assessing the soundness of the systems and procedures and indicates areas where the policies and procedures need revision.

NJMI assists the organizations in adding value to the business by providing internal auditing services, Forensic audit (Proactive & reactive) which include:

• Reviewing the soundness and adequacy of existing accounting, financial, and other operating controls and identifying areas which need revision/improvement in policies and procedures.
• Checking compliance with existing policies and procedures.
• Suggesting ways to improve performance and operational controls.
• Performance evaluations.
• Investigation, due diligence and evaluate forensic evidences having legal consequences.