Internal Audit service

Organizations today are challenged to maintain adequate skill sets specific to risk and control professionals who can recommend strategies to affect enhanced operational effectiveness and good corporate governance. The internal auditor must be focused on providing value through alignment with strategic objectives and identification of enterprise risk considerations.

The combination of co-sourcing or sourced services provides a specific value to the entire organization while having a direct impact on operational efficiency and effectiveness. We provide guidance through a suite of internal audit services including:

  • -Audit Start-Up: Planning and infrastructure for the implementation of new or strategic re-alignment of risk-based internal audit functions

  • -Rebalancing of Internal Audit: Balancing the workload between internal control reviews, regulatory compliance, operational reviews and advisory services

  • -Risk Assessments: Risk-based review and evaluation of risk events at entity level and process focused to align compliance coverage with strategic objectives

  • -Control and Diagnostic Reviews: Specific control or process review of control environments and process weaknesses

  • -Business Process Self-Assessments: Evaluation of specific business objectives and related controls