Internal Audit & Assurance
Independent, risk-based assurance that tells you what is working, what isn't, and what to do about it.
Assurance that adds value
Internal audit should do more than tick boxes. We focus our work on the risks that matter most to your organisation and give practical recommendations your management team can act on.
We can run your entire internal audit function, work alongside your in-house team, or deliver individual reviews when you need extra capacity or specialist skills. Our work follows the Global Internal Audit Standards.
What we can help with
- Strategic and annual risk-based audit plans
- Outsourced and co-sourced internal audit
- Financial, operational and compliance audits
- Internal controls testing and process reviews
- Follow-up of audit recommendations
- Internal audit quality assessments
How an audit runs
Plan
We agree objectives, scope and criteria with management.
Fieldwork
We test controls, analyse data and talk to the people involved.
Report
We discuss findings before issuing a clear, balanced report.
Follow up
We track progress on agreed actions and report it to your committee.
Frequently asked questions
What's the difference between outsourced and co-sourced internal audit?
Outsourced means we deliver your whole internal audit function. Co-sourced means we work alongside your in-house team, adding capacity or specialist skills where you need them.
Which standards do you follow?
Our internal audit work follows the Global Internal Audit Standards issued by the Institute of Internal Auditors.
Can you do a single review rather than a full program?
Yes. We regularly complete one-off reviews of a specific process, control area or risk.
How do you stay independent?
We do not audit work we have designed or delivered for you, and we declare any potential conflict of interest before an engagement starts.
Do you follow up on recommendations?
Yes. We can track management actions and report progress to your audit and risk committee.
Let's talk about what you need
Book a no-obligation consultation and we'll outline a practical way forward.