Location Cairo-Egypt-New Cairo
Email info@visionaryedge-eg.com
Phone +2 01234567890
Visionary Edge
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Visionary Edge
  • Home
  • About Us
  • Services
  • Strategic Objectives
  • Our Team
  • Contact Us
  • العربية
  • Get In Touch
Visionary Edge

Internal Audit
consultations

Internal Audit consultations
  • Internal audit focuses on independently evaluating whether an organization’s risk management, governance, and internal control processes are functioning effectively
Core Internal Audit Activities
Risk Assessment
  • Identify and evaluate key risks across operations, finance, compliance, and IT
  • Update the audit universe and annual audit plan
Operational Audits
  • Review efficiency and effectiveness of business processes (e.g., procurement, inventory, sales, HR)
Financial Audits
  • Ensure accuracy of financial reporting
  • Verify compliance with accounting standards
Compliance Audits
  • Assess adherence to regulatory requirements (e.g., SOX, ISO, GDPR)
  • Review contract compliance
IT & Cyber security Audits
  • Evaluate IT general controls (access, change management, backups)
  • Review cybersecurity frameworks, data protection, and system resilience
Internal Control Testing
  • Test design and operating effectiveness of internal controls
  • Identify control gaps and recommend improvements
Fraud Detection & Investigation
  • Perform fraud risk assessments
  • Support investigations of suspected fraud, misconduct, or irregularities
Follow-Up Audits
  • Verify completion and adequacy of corrective actions
  • Ensure risk mitigation measures are sustained
Reporting to Management & Audit Committee
  • Provide clear audit reports
  • Summaries of findings, risks, and recommendations

About Company

Visionary Edge is a professional consulting firm specializing in integrated solutions in the fields of Financial Advisory, Administrative Consultation, Process Reengineering, Human Resources Development, internal audit, corporate governance, Islamic banking and compliance.

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+20 10 013 636 16
+20 12 299 169 16
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+20 10 060 394 48
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    Visionary Edge is a professional consulting firm specializing in integrated solutions in the fields of Financial Advisory, Administrative Consultation, Process Reengineering, Human Resources Development, internal audit and more.

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    © 2026 Visionary Edge. All Rights Reserved.