JBSA

Internal Audit

1. Business Process Review
2. Plant Technical Process audit
3. Business Process Automation and Improvements
4. Cost Reduction Measures
5. Compliance Review
6. Policies & Procedure
7. IFRS Implementation and Review
8. SOX Control Preparedness and Review
9. Data Mining & Data Analytics
10. Anti-Fraud Programs
11. Physical Verification – Stocks (Inventory) & Fixed Assets