Internal audit services

Planning and executing audits focused on high-risk areas to provide assurance over governance, processes, and controls. This ensures critical business risks are thoroughly reviewed and managed. 

• Setting up internal audit functions from the ground up, embedding audit governance, policies, and procedures tailored to your business context.  
• We establish clear mandates, reporting lines, and frameworks aligned with industry standards, ensuring your internal audit function delivers independent, objective assurance and drives continual improvement across all business units. 

Combining deep business insight with risk intelligence, we help you develop strategic audit plans that address your most critical areas. We craft annual and multi-year audit strategies, prioritise audit engagements based on risk assessment, and align audit objectives with your organisation’s goals. 

Providing skilled resources and subject matter experts to supplement your team or fully manage the internal audit function. This flexible sourcing model can reduce costs and allow you to focus on core business priorities. 

Design an internal control questionnaire tailored to the organisation’s operations, implement a transparent scoring methodology for evaluating controls, and develop a comprehensive best practice guide supporting the questionnaire and scoring process. 

Assessing the design and operating effectiveness of internal controls across business processes. We identify control gaps and recommend enhancements to strengthen financial integrity and operational efficiency. 

Ensuring adherence to applicable laws, regulations, and industry standards through targeted compliance audits. We help you maintain full compliance with local and international requirements. 

• For organisations with established internal audit functions, we offer quality assurance (QA) reviews to benchmark and improve your internal audit performance. 
• Our experts conduct independent external quality assessments, evaluating conformance with Global Institute of Internal Auditors (IIA) Standards. We examine all aspects of the audit function—from planning and risk assessment to execution, reporting, and follow-up—to identify opportunities for enhancement. 

• We recognise that a well-trained team is critical for effective risk management and internal control. That’s why we provide internal audit training and capability building services to develop your staff’s skills and instil a strong risk culture.  
• Our specialists deliver customised training programmes, workshops, and on-the-job coaching covering internal audit techniques, risk assessment, controls testing, report writing, and more.