Expert Bookkeeping & Accounting Services Tailored to Your Business
Outsourced Internal Audit Services
Proactive, Value-Driven Internal Audit Solutions for Forward-Thinking Businesses
At DXP Associates, we recognize the pressure on Sri Lankan businesses—large and small—to maintain robust internal controls, operate efficiently, and meet increasingly complex regulatory requirements. Our outsourced Internal Audit Services are designed to give you the agility, insight, and assurance needed to thrive in today's dynamic environment.
Why Choose DXP Associates for Internal Audit?
Expertise You Can Trust
Our team comprises certified internal audit professionals with deep knowledge of Sri Lankan regulations, industry risks, and best practices.
Flexible Engagement Models
Whether you need complete outsourcing, co-sourcing, help with special projects, or temporary resources, we design services that fit your exact needs.
Continuous Value Creation
We build long-term partnerships focused on improvement, not just compliance. Our internal auditors work collaboratively with you throughout the year.
How Our Internal Audit Services Empower Business Owners
Unbiased Control Assessments
Gain independent assurance on your risk management, governance, and internal controls, minimizing the risk of financial loss, fraud, and regulatory breaches.
Efficiency & Effectiveness
Our operational reviews help streamline processes, cut unnecessary costs, and make your business more agile.
Strategic Advisory
Through ongoing communication, we proactively identify emerging issues and help you adapt to new business and regulatory challenges.
Our Internal Audit Methodology
Our approach is systematic, disciplined, and technology-driven. Each engagement typically includes:
Dynamic Risk Assessment & Planning
We tailor the engagement to your latest risk environment, utilizing AI-powered analytics to detect hidden trends.
Hands-On Project Planning
We collaborate with your management to define objectives, audit scope, and communication timelines.
Meetings & Process Walkthroughs
Our auditors conduct interviews and walkthroughs, mapping out your organization's unique processes.
Custom Audit Program Design
We build or adapt audit procedures to fit your sector, incorporating automated sampling and AI-driven analysis.
Fieldwork & Testing
Both manual and AI-assisted reviews are conducted for comprehensive coverage and faster detection of weaknesses.
Regular Updates & Issue Reviews
We keep you informed of preliminary findings, so you are never caught off guard.
Comprehensive Reporting
Final reports include actionable recommendations prioritized by risk and potential impact.
Follow-Up on Previous Issues
We monitor the implementation of recommendations and provide ongoing improvement insights.
Types of Internal Audit Services We Offer
- Full Outsourcing / Co-Sourcing
- Special Projects & Advisory
- Operational Audits
- Internal Controls Review & Solutions
- Enterprise Risk Management & Governance
- IT Governance & Cybersecurity Audits
- Forensic Investigations
Transforming Internal Audit with AI
Modern internal audit leverages artificial intelligence to speed up transaction testing, identify hidden risks, enable continuous monitoring, and even predict potential control failures. At DXP Associates, we integrate AI tools and advanced audit analytics into our methodology, giving your business unmatched insight and resilience.
Enhance confidence, streamline compliance, and stay ahead of risks.
Partner with DXP Associates for internal audit services tailored for the challenges of today’s Sri Lankan business environment.