An Internal Auditor at Nexon Finance ensures compliance with internal SOPs, evaluates internal controls, identifies risks, and recommends improvements to safeguard assets and enhance operational efficiency. This role supports transparency, accuracy, and accountability across all financial and operational activities.
Our Internal Audit Services
We provide businesses with holistic Internal Auditing Services including:
1️⃣ Risk-Based Auditing
Focused audits targeting your organization’s highest risk areas, ensuring resources are used where they matter most.
2️⃣ Internal Controls Assessment
Evaluation and enhancement of financial, operational, and IT controls to prevent errors, fraud, and inefficiencies.
3️⃣ Operational Audits
Reviewing business processes to improve productivity, cost-effectiveness, and internal procedures.
4️⃣ Fraud Detection & Investigation
Identifying red flags, suspicious activity, and potential fraud with detailed reporting and recommendations.
5️⃣ Audit Planning & Strategy Development
Helping clients build or improve their internal audit function with structured, scalable frameworks.
6️⃣ IT & Cybersecurity Audits
Assessing information systems, data security protocols, and business continuity plans.
7️⃣ Reporting & Board Support
Clear, detailed reports tailored for executives and audit committees, with practical recommendations for improvement.
Why choose Nexon to Outsource your Internal Audit?
Unbiased, Independent Insight – We can provide objective audits free from internal influence, ensuring honest risk and control assessments.
Cost Efficiency – Avoid the high cost of hiring, training, and maintaining a full-time audit team. Pay only for what you need.
Big Four-Trained Expertise – Our Financial Analysts are trained to the highest global standards, bringing skills honed at firms like PwC, EY, Deloitte, and KPMG.
Industry Experience – We work with businesses across various sectors, including SaaS, manufacturing, retail, and services.
Expertise & Experience – Our auditors are industry specialists with up-to-date knowledge of International Financial Reporting Standards (IFRSs), Generally Accepted Accounting Principles (GAAPs) and financial best practices.
Scalable Services – Whether you’re a startup or a growing enterprise, we tailor our audit scope to match your evolving needs.
Advanced Tools & Techniques – We use cutting-edge audit tools to enhance accuracy, speed, and reporting quality.
Custom-Tailored Insights – We provide reports and recommendations based on your unique business needs.
Improved Risk Management – We identify control gaps, compliance issues, and operational inefficiencies before they become costly problems.
Focus on Core Business – Free up internal resources to concentrate on growth and strategy while we handle the auditing.
Strategic Decision-Making Partner – Our auditors work hand-in-hand with your leadership team, providing valuable insights to ensure growing operations.
FAQs
1️⃣ What is an internal audit, and why is it important for my business?
An internal audit is an independent evaluation of your company’s internal controls, risk management processes, and governance. It helps identify weaknesses, ensure compliance, and improve operational efficiency—making it essential for informed decision-making and long-term sustainability.
2️⃣ How often should internal audits be conducted?
The frequency depends on your business size, complexity, and regulatory requirements. Most businesses benefit from annual audits, while high-risk or fast-growing companies may require quarterly or biannual audits.
3️⃣ Will an internal audit disrupt my daily operations?
No. Our internal audits are designed to be minimally invasive. We coordinate with your team to schedule reviews and data access efficiently, ensuring little to no disruption to daily business activities.
4️⃣ How does Nexon Finance ensure objectivity in internal audits?
Our audits are performed by experienced professionals who operate independently of your management team. We provide an unbiased, third-party perspective focused solely on strengthening your internal controls and safeguarding your business assets.