Advisory INTERNAL AUDIT
Our internal audit services are designed to go beyond compliance. We provide both outsourced and co-sourced internal audit solutions to help organizations assess, improve and monitor their internal controls, risk management and governance practices.
Our approach is tailored, risk-based and aligned with international standards, ensuring meaningful insights and practical recommendations.
We support organizations in establishing, enhancing or transforming their internal audit functions in line with the Global Internal Audit Standards (2024).
We also deliver specialized Internal IT Audit services and support organizations in the selection and implementation of Internal Audit software, helping clients modernize their audit function with the right technology tools.
Internal Audit Advisory Services
- Development of Internal Audit Methodology (risk-based)
- Internal Audit Charter & Department Job Descriptions
- Internal Audit KPIs
- Development of Audit Committee Charter
- Support with Audit Universe and Annual Plan Development
- Co-sourced Audit Planning & Execution Support
- Internal Audit Function Transformation Roadmap
- Selection & Implementation of Audit Software Platforms
- Internal Audit Staff Training & Capability Building
