Internal Audit at Kager International Group

At Kager International Group, we prioritize the integrity and efficiency of our internal functions across the entire organization. To ensure robust oversight and continuous improvement, we have established a dedicated Internal Audit Department. This department provides independent and objective assessments of our business activities, operations, financial systems, and internal control environment.

Our Approach to Internal Audit

The Audit team at Kager International Group conducts between 15-20 internal audit engagements each year. These audits cover a wide range of activities, including trading desks, central functions and processes, joint ventures, and advisory mandates. By examining these areas thoroughly, we aim to identify potential risks, enhance controls, and promote greater awareness of the importance of adhering to our policies.

Key Benefits of Our Internal Audit Process

Risk Reduction: Our audits help identify and mitigate risks across the organization, ensuring that potential issues are addressed proactively.
Enhanced Controls: Through our findings, we implement stronger controls to safeguard our operations and maintain compliance with industry standards.
Policy Adherence: We foster a culture of adherence to policies, reinforcing the seriousness with which we approach regulatory and internal guidelines.

Consulting Audits for Benchmarking and Assessment

In addition to our internal audit engagements, Kager International Group conducts consulting audits to benchmark and assess our operations. These audits are performed by leading Big Four firms and international compliance experts. Their insights and recommendations are integral to the ongoing development of our global compliance program, ensuring we remain at the forefront of industry best practices.

Commitment to Excellence

At Kager International Group, our commitment to excellence is reflected in the rigor and thoroughness of our internal audit processes. By continuously improving our internal controls and risk management practices, we strive to uphold the highest standards of integrity and sustainability in all our operations.

For more information about our Internal Audit Department and its role in maintaining the integrity of Kager International Group, please contact us or visit our Ethics & Sustainability section.