Internal Audit Services

Internal Audit Co-sourcing

We help you co-source some or most of your internal audit activities for us. We work in partnership with your in-house internal audit team to complement their skills and resources. We provide you with access to our pool of specialized and experienced internal auditors who can assist you with specific projects or areas of your internal audit plan. We also provide you with access to our tools and methodologies that can enhance your internal audit efficiency and effectiveness. We collaborate with your internal audit team to deliver seamless and consistent internal audit services that align with your goals and requirements.

Internal Audit Effectiveness Reviews (QARs)

We help you conduct an independent quality assessment (QAR) of your internal audit function as per the standards of the Institute of Internal Auditors (IIA). A QAR is a periodic evaluation of the performance, quality, and value of your internal audit function that helps you identify its strengths, weaknesses, opportunities, and threats. We use a comprehensive approach that covers all aspects of your internal audit function such as governance, strategy, methodology, processes, people, technology, etc. We provide you with a detailed report that contains our findings, recommendations, and ratings. We also provide you with an action plan that outlines the steps and resources required to implement our recommendations.

Internal Audit Transformation

We help you transform your internal audit function to become more effective and valuable. We help you align your internal audit strategy with your organizational strategy and stakeholder expectations. We help you optimize your internal audit processes by using innovative tools and techniques such as automation, data analytics, agile, etc. we help you enhance your internal audit team by developing their skills, competencies, and culture. We help you improve your internal audit reporting by using clear, concise, and impactful communication methods.