Internal Audit Services
Internal Audit Services
Now, more than ever, internal audit assurance plays an important role in assisting the Board of Directors and business leaders in navigating existing and emerging challenges. By choosing to outsource your internal audit function, you gain access to our team of experienced professionals without the overhead cost, enhanced independence, and impartial assessments.
Why Us?
Expert Team with Diverse Governance and Risk Advisory Experience
We have a team of skilled and experienced professionals with extensive governance, risk and control advisory experiences in diverse industries
Globally Certified Internal Audit Leadership
Our practice leaders possess the qualification of Certified Internal Auditor (“CIA”), which is the globally recognized professional certification for internal audit and risk professionals
Effective Risk-Based Internal Audits for Key Control Assurance
We conduct risk based internal audits and provide assurance that internal controls are managing key risks effectively
Root Cause Analysis with Practical Problem-Solving Solutions
We identify root causes and develop practical solutions to solve complex problems efficiency
Valuable Insights through Industry Trends and Best Practices
We share the latest industry trends and best practices to bring valuable market intelligence and insights
Guided by International Standards for Excellence in Internal Auditing
Our internal audit works are guided by the International Professional Practice Framework (“IPPF”), issued by the Global Institute of Internal Auditors (“IIA”)
How We can Support?
The need for effective internal audit coverage arises from the requirement to provide assurance on the adequacy and effectiveness of risk management and internal control systems. Internal audit functions support Audit Committees by evaluating how well key business risks are managed identifying control weaknesses and providing recommendations to strengthen governance, compliance, and operational efficiency
We offer tailored solutions that are designed to meet your needs. Here’s how we can support you:
Outsourcing Arrangements
We deliver comprehensive internal audit services designed to elevate the governance, risk and controls systems in a one-step transformation. Organisation can have access to full suite of internal audit services at their disposal in a one-step selection.
Co-sourcing Arrangements
Through collaboration with your internal audit function, our co-sourcing arrangement is scalable to support your needs, allowing for seamless adjustments to resource demands. This arrangement also allows your internal audit function to have access to the latest audit methodology, innovation, software and access to knowledge transfer in a seamless manner.
Secondment of Internal Audit Professionals
Our experienced and skilled talent seamlessly integrate into your team to build internal audit capacity for an agreed period. This option provides a temporary resource solution in times of need.
External Quality Assurance Review
Our independent assessment team conducts an evaluation of the internal audit activity conformance with the International Professional Practices Framework (IPPF), issued by the Institute of Internal Auditors. We provide recommendations for implementing best practices to enhance internal audit conformance and performance in the future.
Self-Assessment with Independent Validation
We provide independent validation on the internal audit activity’s self-assessment on the conformance with the International Professional Practices Framework (IPPF), issued by the Institute of Internal Auditors.
What Are the Benefits:
"We all need people who will give us feedback. That's how we improve.”
Bill Gates
“If you define the problem correctly, you almost have the solution.”
Steve Jobs
“Watch the little things; a small leak will sink a great ship.”
Benjamin Franklin
“Audit findings are easy to come up with, successful change from a finding is true internal audit value.”
Michael Piazza
Phone: 03- 9771 4682