At DLS & Associates LLP, we offer comprehensive internal audit and risk advisory solutions designed to enhance governance, strengthen internal controls, and improve operational efficiency. Our approach is not just compliance-driven — we focus on adding value by identifying opportunities for improvement and risk mitigation across business functions.

  • Internal Audit & Risk-Based Reviews:
    Independent and objective assessments of internal controls systems, and processes across departments. We conduct process walkthroughs, control evaluations, data analytics, and compliance checks to highlight gaps and recommend actionable improvements.
  • Business Process Improvement:
    Assessment of existing workflows and operational structures to identify inefficiencies, redundancies, or control weaknesses — followed by practical recommendations to enhance performance and reduce risk exposure.
  • IFC Testing & Compliance (Internal Financial Controls):
    Design, implementation, and testing of internal financial controls in line with the Companies Act and regulatory requirements, including support in readiness assessments and audit support documentation.
  • Standard Operating Procedures (SOPs) Development:
    Preparation and documentation of SOPs tailored to client-specific operations, risk profile, and control objectives. Our SOPs reflect industry best practices and help establish clarity, consistency, and accountability across functions.
  • Enterprise Risk Assessment & Management (ERM):
    Structured risk assessments to identify, assess, and prioritize enterprise-level risks. We support the implementation of ERM frameworks that align with strategic objectives and improve risk response effectiveness.