At EBS, our Internal Audit and Risk Advisory services are designed to go far beyond compliance. Anchored in the International Standards for the Professional Practice of Internal Auditing (IPPF) by the Institute of Internal Auditors (IIA) and integrated with the COSO Enterprise Risk Management (ERM) framework, we deliver solutions that help organizations anticipate risk, strengthen governance, and align internal assurance with strategic performance.

Our Internal Audit Approach

We provide comprehensive, independent, and objective assurance over your organization’s risk management, control, and governance processes. Our internal audit methodology is risk-based, dynamic, and tailored to reflect your sector, strategy, and operational complexity. We assess both financial and operational controls, delivering actionable insights that drive performance and resilience.

• Key areas we cover include:

  • Enterprise-wide Internal Audit Programs

  • Risk-Based Audit Planning

  • Operational, Financial, and Compliance Audits

  • IT & Cybersecurity Audits

  • Internal Control Assessments (based on COSO Framework)

  • Fraud Risk Management and Forensic Reviews

  • Internal Audit Function Setup & Transformation

  Risk Advisory Services

  Our Risk Advisory practice supports leadership in understanding, prioritizing, and managing critical risks. By embedding COSO-based ERM principles, we help organizations link risk appetite and strategic objectives to performance management and sustainable value creation.

  Our services include:

  • Enterprise Risk Management (ERM) Framework Design & Implementation

  • Risk Appetite & Risk Culture Development

  • Risk Identification, Analysis & Reporting Tools

  • Strategic and Emerging Risk Reviews

  • Governance, Risk & Compliance (GRC) Integration

  • Control Self-Assessment (CSA) Facilitation

  • Business Continuity & Crisis Management Advisory

  Strategic Risk Profiling and Register Development

  Our team combines regional insight with global best practices to deliver risk-informed, business-aligned internal audit solutions. We support clients in moving from reactive control environments to proactive governance structures—anchored in transparency, agility, and strategic clarity.

  As part of our integrated Risk Advisory services, we help organizations develop and maintain tailored Risk Profiles and comprehensive Risk Registers, aligned with COSO and ISO 31000 standards. These tools enable leadership to identify, assess, and monitor key strategic and operational risks—ensuring informed decision-making and stronger enterprise-wide accountability.

  At EBS, we believe effective risk and audit functions are not standalone operations but strategic enablers that support performance, compliance, and long-term sustainability.