Internal Audit Services

High performance internal auditing demands broad perspectives and capabilities. Today's leading internal audit organisations are no longer limited to low level compliance and hazard avoidance, rather they demonstrate a command of strategic and enterprise-wide risk management and business process improvement. In short, skills more characteristic of a consultant than of a classic internal auditor. Stakeholders are expecting internal audit to add value to the organisation.

Internal Audit Services:

  • Strategic performance and quality reviews
  • Establishing internal audit functions
  • Strategic internal audit outsourcing or co-sourcing (including IT Internal Audit)
  • Training
  • Sarbanes Oxley control design and compliance reviews.
  • Control Self Assessment