Internal Audit & Assurance
Our internal audit services provide businesses with an independent assessment of their internal controls, financial processes and operational practices. We help identify weaknesses, reduce risks and strengthen the systems that support effective business management.
What we offer
Everything included in our internal audit & assurance
Review of internal control systems
Examine control design and operation to assess whether key risks are being managed effectively.
Assessment of financial and operational processes
Trace selected financial and operational activities to identify delays, errors or control gaps.
Risk identification and evaluation
Evaluate risks by likelihood and impact so review effort focuses on significant exposures.
Detection of control weaknesses and potential irregularities
Investigate unusual transactions and weak controls, documenting evidence and areas for follow-up.
Review of policies and procedures
Compare day-to-day practices with approved policies and identify procedures that need clarification.
Recommendations for process improvements
Set out practical actions to address findings, assign ownership and strengthen ongoing monitoring.
Our Process
How our internal audit & assurance works
A transparent, step-by-step approach to delivering results.
Understand the business structure and control environment
Understand responsibilities, key systems and existing controls before defining the review scope.
Assess financial and operational processes
Map relevant workflows and identify where errors, losses or non-compliance could occur.
Test relevant transactions, records and controls
Select transactions and controls, inspect supporting evidence and document test results.
Report key findings and areas requiring attention
Share prioritised findings with evidence, implications and clear recommendations for management.
Support management with improvement actions
Help owners plan corrective actions and track progress against agreed control improvements.
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