Internal Audit Functions

Internal Audit Functions



With in-house expertise, RSRIR provides the following Internal Audit Services; complete independent Internal Audit Function on outsourcing covering evaluation of corporate and management performance, including economy and efficiency of operations and the risk management processes; reviewing the existing systems and making recommendations for its improvements; development, restructuring and implementation of internal audit department, including development and preparation of related Operational Manuals; designing charters for Audit Committees, Risk Management Committee and Internal Audit Department; preparing Guidelines for Compliance including Compliance Guidelines for Financial Institutions facilitating adherence to the State Bank of Pakistan requirements; and internal and Systems Audit under specific statutory requirements.