Our Services


Internal audit services

JBR Company believes in the importance of internal auditing as one of the most important tools for the development and advancement of government and private systems. The importance of internal auditing has increased with the development of legislation and regulations in the Kingdom, which requires the development of internal auditing in all entities efficiently and competently.

Our services in the field of internal audit include many activities, including:

  • Prepare and develop an internal audit work plan.
  • Risk assessment and level of commitment.
  • Implement internal audit plans.
  • Identify control weaknesses and recommend corrective actions for identified weaknesses.
  • Prepare periodic reports on internal audit work.
  • Quality audit
  • Financial audit
  • Operational audit
  • Performance management audit
  • Compliance audit