Internal Audit

Our Internal Audit (IA) team can provide assistance anywhere on the internal audit service areas. We can provide you with full outsourcing of internal audit functions or simply help out where needed or for a particular task or project. We can serve clients by providing full outsourcing, co sourcing, and temporary staffing needs.

Regardless of the model, we commit to making our methodology and technology available to ensure the very best service. Our Enterprise Risk Services (ERS) team has experience assisting clients within the following environments:
  1. Outsourcing/cosourcing, project assistance, special projects
  2. Operational reviews for efficiency and effectiveness
  3. nternal control review, testing, reporting, and solutions
  4. IT Solutions for company governance and internal control

Internal Audit Methodology

Our internal audit methodology is designed to provide assurance on the internal control of an organisation.
Each engagement includes the planning, walk through, alternative testing and reporting to audit committee or management.

Our process includes:
  1. Risk assessment and planning
  2. Project planning
  3. Meetings and assessments
  4. Audit program
  5. Fieldwork
  6. Issues and update meetings
  7. Reporting
  8. Follow up on previous issues

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