INTERNAL AUDIT & GRC ADVISORY SERVICES
Introduction & Overview
J&G’s Internal Audit & GRC Advisory Services empower organizations to establish strong governance frameworks, navigate complex regulatory landscapes, and enhance operational resilience. Our specialized team ensures compliance, strengthens controls, and creates sustainable value across finance, risk, and internal audit functions.
Services
GRC Advisory
- Design adaptive GRC frameworks integrating compliance, ethics, and technology.
- Enhance resilience, safeguard assets, and create sustainable value.
Internal Audit Services
- Conduct forward-looking, risk-based internal audits.
- Provide assurance and consulting to strengthen controls and performance.
Risk Advisory Services
- Identify strategic, operational, financial, and cyber risks.
- Develop mitigation strategies to build resilience and competitive advantage.
Governance Framework Development
- Define roles, responsibilities, and decision-making protocols.
- Align structures with industry best practices and regulatory requirements.
GRC Policies & Procedures
- Develop tailored policies for operational integrity and compliance.
- Standardize internal controls and risk management frameworks.
Internal Audit Execution
- Conduct audits using outsourcing or co-sourcing models.
- Review processes, test controls, and ensure compliance with global standards.
GRC Training Programs
- Deliver customized training for management and staff.
- Promote awareness, compliance culture, and accountability.
Compliance Auditing
- Conduct independent audits against regulations.
- Highlight gaps and recommend corrective actions.
Risk Assessment
- Identify business vulnerabilities and evaluate impact.
- Recommend mitigation strategies for informed decision-making.
Regulatory Compliance
- Ensure adherence to SOCPA, ZATCA, ISO, and COSO standards.
- Minimize penalties and support accurate reporting.
Internal Audit Department Setup
- Establish internal audit functions including charters, structures, SOPs, and planning.
- Ensure independence, strategic oversight, and global alignment.
Popular questions
Team of Global Experts
Certified professionals (CIA, CPA, CMA, CISA, CDPSE, GRCP, GRCA) with deep expertise in audit, finance, GRC, and data privacy.
Global Standards Commitment
Strict adherence to IIA, COSO, COBIT, and ISO.
Flexible & Tailored Approach
Custom solutions via outsourcing or co-sourcing models.
Rigorous Quality Assurance
Embedded QA methodology across all engagement stages.
Collaborative Partnership
Knowledge transfer and capability building for long-term growth.
Proactive Risk Intelligence
Predictive insights to anticipate threats and opportunities.
Industry Acumen
Specialized experience with financial institutions and government entities.
Value Proposition
J&G delivers integrated, end-to-end Internal Audit & GRC advisory services that combine global expertise, industry knowledge, and innovative approaches to:
- Strengthen governance and compliance.
- Mitigate operational, financial, and cyber risks.
- Enhance resilience, transparency, and strategic decision-making.
- Transform audit and risk challenges into sustainable growth opportunities.
