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 Services
  • Outsourced Internal Audit: Full ownership and execution of the internal audit function including audit planning, execution, reporting and follow-up, delivered by experienced professionals.
  • Co-sourced Internal Audit: Collaborative internal audit support that complements in-house capabilities with subject-matter expertise, resource capacity or specialized audit knowledge.
  • Internal IT Audit: Assessment of IT controls, cybersecurity posture, data integrity and system risks through specialized audits aligned with frameworks such as COBIT, NIST, and ISO 27001.
  • Internal Audit Quality Assurance Reviews: Independent evaluations of the internal audit function to assess its effectiveness, compliance with IIA standards and alignment with best practices.
  • Internal Audit Transformation & Advisory: Support in enhancing the maturity, structure, and performance of the internal audit function, including methodology upgrades, training and alignment with the Global Internal Audit Standards.
  • Internal Audit Software Selection & Implementation: End-to-end advisory services for identifying, evaluating, and deploying internal audit management software to improve automation, documentation and analytics capabilities.
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
Internal Audit Assurance Services
  • Quality Assurance Reviews (QAR) aligned with Global Internal Audit Standards
  • Macro-level Risk Assessment validation
  • Review of internal audit planning and execution practices
  • Evaluation of independence, objectivity and reporting structures
  • Effectiveness review of the Audit Committee’s oversight role
  • Post-implementation audit methodology assessment