Home Providers Directory Buyers

BUYERS




Username:
Password:

Forgot Password?
Providers Login

MALAYSIA OUTSOURCING COMPANY



RMIA Consultants Sdn Bhd
Internal Audit, Risk Management, Corporate Governance

DESCRIPTION
RMIA Consultants Sdn Bhd (RMIA) is a professional consultancy organization specializing in the provision of corporate governance, risk management, internal audit and training services.

Our vision: SHARING KNOWLEDGE WITH OUR BUSINESS PARTNERS ANS LIFE IS ABOUT SHARING






The Company is pioneered by two principals with more than twenty five (25) years of experience in the field of corporate governance, risk management and internal audit advisory services.

We strive to bring the latest corporate governance technologies and tools to elevate and equip our business partners in meeting the escalating demand for sound corporate governance.

SKILLS
1)Corporate Governance Compliance Advisory Services:
a)Evaluation of an organizations total internal controls requirements

b)Compliance with Regulatory Corporate Governance requirements.

2)Internal Audit Assurance Services:
a)Outsourcing/Co-sourcing of the Internal Audit function
Both approaches allows the organization to enjoy services of first class internal audit specialist minus the hefty investment on human resources

b)Establishment of an In-house Internal Audit department.
We also provide a structured approach in setting up an in-house Internal Audit department for you. Our role will be to assist in recruitment, training, skill development and provision of quality assurance.

c)Establishment of an Internal Audit manual
The Internal Audit manual will serve to outline policies that govern the internal audit function of the organization and to provide a practical guide for Internal Auditors to discharge their responsibilities as outlined in the Internal Audit Charter of the department.

3)Total Enterprise Risk Management Strategy (TERMS):
a)Establishing the organization’s risk management policy and introducing a Risk Management Committee (RMC) to establish a culture of awareness, and acceptance of business risks in the organisation;

)Establishing the organization’s risk profile and reporting system, facilitating problem analysis and review of potential risk arising; and

c)Conduct facilitation workshops with the objectives of introducing risk concepts and our TERMS methodology for risk management.

4)System Process Innovation

5)Environmental Audits/Corporate Social Responsibility

6)Special Projects Reviews

Structured approach in projects reviews that enables fast and well thought-out action to be implemented is necessary in avoiding any undesirable consequences especially in terms of financial or reputation, to the organization.

AT RMIA, we provide structured evaluation framework strategies covering:

a)the assessment o

TERMS
Cost Per Audit US$ 5,000 excluding out of pocket expenses.This includes review of the systems, procedures & controls in a specific department/division. HR and cost of the department/division and recommendations.
10 Field days and 5 days pre and post preparation. Report will be issued within 20 days of starting a project.

LOCATION
Malaysia - Subang Jaya, Selangor

EMPLOYEES
1-5

YEARS IN BUSINESS
11+ years



CONTACT INFORMATION
Register or Login to view the outsourcing service provider contact information.