Internal Audit

• Risk assessment & audit scoping
• Full scope audits – operational & financial
• Augmentation, co-sourcing & out-sourcing delivery models
• Independent reporting to Audit Director

Helping companies achieve their stated objectives through an enhanced understanding and management of risks

How we can help

Our internal audit services enhance processes and controls in our clients’ businesses by focusing on key value drivers.

Through multiple sourcing options (co-source, out-source, staff augmentation) and flexible delivery platforms (onsite, offshore, combination) we offer our clients cross-spectrum internal audit services that are tailored to their specific requirements

Risk assessment and development of risk based audit plan
Full scope audits (across various sourcing options)
Assessing the effectiveness of risk management & internal audit
Authenticating monitoring functions and governance practices
Appropriately assessing the security, integrity, availability and reliability of critical information – financial & operational
Audit of compliance with laws and regulations.