Internal Audit: Turning Control into Confidence and Efficiency
Transform your organization into a more efficient, competitive, and trustworthy enterprise.
The Internal Audit function is an independent and objective activity designed to evaluate and improve the effectiveness of internal controls, risk management, and corporate governance.
Its purpose is to add value and enhance the organization’s operations by helping it achieve its strategic objectives.
At JyM Contadores, our Internal Audit services go beyond compliance verification —we identify improvement opportunities, propose innovative solutions, and strengthen stakeholder confidence across all levels of your organization: shareholders, management, employees, clients, suppliers, and regulators.
Comprehensive Management Perspective
Internal auditing provides a holistic and integrated view of your organization by assessing financial, operational, legal, and ethical aspects that affect performance.
This comprehensive approach ensures that your strategic goals align with available resources, fostering effective and responsible management.
- We help your company comply with all applicable legal and regulatory standards while reinforcing internal accountability and governance.
Continuous Improvement
Our audits enable your company to evaluate process performance and quality, identify strengths and weaknesses, and establish improvement plans.
Through this continuous improvement cycle, your organization can increase productivity, efficiency, and competitiveness, while strengthening its financial and operational results.
- Improve financial performance and enhance business value through data-driven optimization.
Risk Reduction and Control
We identify and analyze inherent and residual risks—both internal and external—associated with your business operations.
By implementing preventive and corrective measures, you can mitigate or eliminate threats, protect corporate assets, and ensure operational continuity.
- Protect your company’s assets by preventing or detecting fraud, errors, and operational irregularities.
Confidence and Transparency
A strong internal audit system fosters transparency, accountability, and regulatory compliance.
This increases stakeholder confidence, enhances your company’s reputation, and positions your organization as a reliable and responsible market player.
- Build trust through governance, integrity, and transparent reporting.
What Results Can Companies Achieve with an Internal Audit?
- 12% reduction in operating costs through process improvement in purchasing, inventory, and logistics.
- Increased sales by optimizing commercial strategy, customer management, and product offerings.
- Reduced environmental and social risks by adopting sustainable practices and reinforcing corporate responsibility.
- Higher profitability by eliminating inefficiencies and improving production quality.
- Improved customer satisfaction by enhancing service quality, digital channels, and financial offerings.
- Greater market share through competitive analysis, consumer insights, and innovation strategies.
- Regardless of your company’s size or industry, our Internal Audit can help you identify improvement areas, prevent irregularities, and make better strategic decisions.