Internal Audit
We review your governance structure and control on an ongoing basis and provide appropriate action plans.
We offers a range of internal audit services, including outsourcing, co-sourcing, and quality assurance reviews to help businesses improve their internal control, risk management, and operational efficiency. Their services are customised to meet a company’s specific needs and often involve a thorough risk assessment, helping to design and implement governance and control systems, and providing detailed reporting to management, boards, and audit committees.
Our internal audit practice aims to strengthen corporate governance and protect assets by creating a robust internal control environment.
Our internal audit services
Outsourcing and co-sourcing
Delegate your entire internal audit function or collaborate with our experts for specific projects.
Framework design and implementation
Help to design and refine a robust internal audit framework tailored to your organisation's needs, with services often aligned with the guidelines of the Institute of Internal Auditors (IIA).
Risk assessment
Conduct thorough risk assessments to identify potential risks and control deficiencies.
Specialised reviews
Offer specialised reviews, such as pre-IPO readiness reviews.
Training
Provide training for your staff.
How we can helps
Strengthens governance
Helps to strengthen corporate governance by ensuring a robust and responsive internal control environment.
Enhances efficiency
Assists in improving the effectiveness, efficiency, and economy of operational functions and processes.
Partners with clients
Partners with clients to create and implement tailored solutions that protect assets and ensure the integrity of financial reporting and compliance structures.
Provides insights
Delivers clear, actionable reporting to stakeholders such as the Audit Committee, management, and the board