Internal Audit (IA) and Advisory Services

We combine modern audit methods and technology with industry knowledge and expertise to deliver effective internal audit services.

We offer specialist audits to augment your internal resources and address complex risk domains, including but not limited to:

• internal audit co-sourcing and outsourcing, e.g.,:
  • risk assessment with digital risk tools;
  • planning, scoping, and work-programme design;
  • Tech-enabled and data-led audit execution;
  • global project management, coordination, and communication (multi-language);
  • reporting and stakeholder engagement with visualization tools;
  • internal audit management, taking on roles like Chief Audit Executive or Head of Internal Audit;
• organization-wide internal controls programmes;
• specialist audits, e.g., cyber, ESG, M&A, HR and culture, media and strategy audits;
• third-party audits, e.g., vendor compliance and due-diligence audits; and
• forensic audits and investigations addressing fraud and compliance breaches.

IT governance, general IT controls, and application controls review

Different technology environments demand a specific focus on IT controls. We review IT governance frameworks, IT general controls (ITGC), and application-level controls to ensure data integrity, availability, and security.

Transform your IA operations to optimize efficiency, effectiveness, and agility.

Whether streamlining processes, adopting best practices, or embedding continuous improvement methodologies, we help you modernize your IA function to meet evolving regulatory, technological, and business challenges. Our transformation approach balances risk focus, resource allocation, and strategic alignment.

Ensure your IA function adheres to professional standards and best practices through comprehensive external quality assessments. Our independent evaluations provide actionable insights to enhance audit quality, effectiveness, and stakeholder confidence.

• Our services include:external quality assessments (EQAs) and external strategic assessments (ESA);
• benchmarking and health checks on internal audit maturity and performance;
• development and evaluation of internal audit quality management framework and processes;
• internal audit key performance indicators (KPIs), supporting alignment with corporate strategy; and
• optimized internal audit, audit committee, board, and other stakeholder reporting.
  

We help you identify, analyze, and quantify issues.

We also advise on improvements, blind spots, and emerging risks. Our services can help you drive value in:

• executing corporate transactions, including due diligence and post-merger integration;

• addressing regulatory breaches with root-cause analysis and remediation monitoring;

• enhancing board effectiveness, e.g., decision-making and delegation of authority processes;

• navigating local laws and risks, especially during market entry; and

• evaluating culture and behaviors to mitigate workstyle reform or transformation risks.
  

Invest in the future of your Internal Audit team with tailored training programs and talent development initiatives.

From upskilling auditors on emerging risk areas and technologies to leadership coaching, we help you build a high-performing IA team equipped to navigate today’s complex risk landscape.

• Our services include:internal audit talent strategy and framework implementation;

• in-person and online training for internal audit and assurance teams, including controls program leaders;

• training for business teams, including risk and control owners;

• corporate governance upskilling for executives and management;

• support from subject-matter specialists for knowledge transfer during audits; and

• coaching and mentoring for internal audit leadership, audit committee members, and management.