Internal Audit

Our comprehensive advisory services are designed to assist you in developing and maintaining effective internal auditing that provides valuable insights, promotes transparency, and drives continuous improvement.

Our internal auditing services provide an independent and objective assessment of your organisation's operations, processes, and controls. We can offer valuable insights and recommendations to your management and stakeholders, whilst strengthening accountability and enhancing your decision-making processes. Our advisory services in internal auditing will help you establish a robust internal audit function that provides independent assurance and strategic insights.

Our internal auditing advisory services cover the following and more:

  • Internal Audit Function Development: Our experts can assist you in establishing and enhancing your internal audit function. This includes defining the role and responsibilities of the internal audit team, establishing reporting lines, developing audit charters, and designing a risk-based audit plan that aligns with your company's objectives and risks.
  • Internal Audit Methodology and Standards: We can help you develop your internal audit methodology and standards, ensuring consistency and quality in your audit processes. We provide guidance on risk assessment techniques, audit planning, fieldwork, testing methodologies, and reporting practices.
  • Internal Audit Quality Assurance: We conduct independent quality assessments of your internal audit function to evaluate its effectiveness and adherence to professional standards. Our experts review internal audit processes, deliverables, and performance to provide actionable recommendations for improvement.
  • Risk-based Audit Planning: We assist in developing a risk-based audit plan that aligns with your risk profile and strategic objectives. Our team works closely with you to identify key risks, assess their impact and likelihood, and prioritise areas for audit focus.
  • Compliance Audits and Regulatory Support: We conduct compliance audits to assess your enterprise's adherence to applicable laws, regulations, and industry guidelines. We help you navigate complex regulatory requirements, identify compliance gaps, and develop strategies to ensure ongoing compliance.