SOLUTIONS      INTERNAL AUDIT

    Internal Audit
  • Risk Assessment and Audit Scoping
  • Full Scope Audits - Operational and Financial
  • Augmentation, Co-sourcing and Outsourcing Delivery Models
  • Setting-up of IA Function and IA Transformation Projects
Our unique Internal Audit (IA) delivery model through an effective mix of onsite and offshore delivery combined with data analytics helps our clients achieve wider assurance in a cost effective manner. Our IA approach is designed not just to enhance internal controls but also improve processes by leveraging Lean Six Sigma in our audit methodology.

To provide practical, implementable and best practices recommendations our audit teams consist of professionals with prior industry experience and subject matter experts (SMEs) like engineers, supply chain experts, legal professionals and Six Sigma certified resources. We deliver globally using a single team which allows unique 'in the mind benchmarking'. For one of our clients we recently conducted an onsite internal audit in 20 countries covering 40 entities in 7 languages using one global team.
Solutions Offered

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 and internal audit
  • Appropriately assessing the security, integrity, availability and reliability of critical information - financial & operational
  • Audit of compliance with laws and regulations
  • Providing training to internal audit team and/or setting-up in-house internal audit team