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IAE, an Internal Audit Firm in Malaysia and Singapore

More than 20 years of solid track record, IAE was the first internal audit specialised firm established in Malaysia, currently serving dozens of PLCs in Malaysia and Singapore.

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Our Range of GRC Services

Governance

  • Governance Review & Benchmarking
  • Implementation & Enhancement of Governance Framework
  • Director Appraisal
  • ESG Implementation and Reporting
  • Whistleblowing Reporting Channel

Risk Management

  • Formalisation
  • Implementation & Transformation
  • Risk Assessment and Reporting
  • Co-sourcing
  • Risk Management Review

Corporate Assurance

  • Internal Audit Services
  • IPO Control Due-D
  • Data Analytics
  • Quality Assurance Review
  • ESG Review

Anti-Bribery, Corruption & Money Laundering

  • Implementation of Adequate Procedures Framework
  • Corruption Risk Assessment
  • Anti-Money Laundering ("AML") Compliance Review and Implementation

Management Consultancy

  • Business Process Improvement, Management Transformation and Digitisation
  • Internal Control Policy and SOPs
  • Succession Planning
  • Corporate Health Check

ESG Advisory Services

  • ESG Thematic Advisory
  • Stakeholder Engagement and Communication
  • ESG Process Integration
  • ESG Performance Measurement and KPIs
  • ESG Reporting
  • ESG Assurance

HRD Corp Trainings

  • Corporate Governance Code on Board’s Performance
  • Reframing Corporate’s Risk Management Mindset
  • Sustainability Reporting, Initiatives and Way Forward
  • Bribery and Corruption Preventions
  • Internal Control Best Practices
  • Internal Audit Essentials

Our Experiences

We have delivered our GRC services to many public listed companies. The projects that we have undertaken are:

  • IPO control due diligence review
  • Corporate governance gap analysis and transformation
  • Risk management compliance, assessment and implementation
  • Financial due diligence
  • Strategic review of internal audit functions for financial institutions and telco
  • Internal control, compliance and process improvement reviews

Industries That We Serve

Technology

  • Telecommunication network, security systems, assets trading platform and computer equipment

Industrial Products & Manufacturing

  • Steel, mining, chemical, building material, glove, stationery, automotive part, electronics manufacturing services, OSAT, engineering machinery and food

Trading, Retails & Services

  • Hotel, mall, luxury retails, cosmetic, confectionery & cafe, order fulfilment & logistic and wastewater engineering & solutions

Development & Infrastructure

  • Property development, construction and toll

Financial Services

  • Assets management and unit trust
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