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Internal Audit Services

Unprecedented levels of regulation and market expectation are driving audit committees to place increasing reliance on internal audit functions to deliver high quality assurance over controls in place to manage current and emerging risks across financial, operational, regulatory compliance processes and major projects.

In order to meet these increased expectations, internal audit functions need a full complement of skilled and experienced staff, effectively focused to provide value added assurance for the effectiveness of controls in place to manage areas of greatest risk and to effect and enable change in the business without sacrificing its independence.

How we can help you

We help our clients to establish and run internal audit functions which provide balanced and objective assurance over the effectiveness of controls in place to manage an organisation’s key risks and respond to the issue driven requirements of its key stakeholders.

We offer the following options to cater to your specific needs:

Internal Audit Outsourcing

We can manage the internal audit function for you. We facilitate the risk assessment and assurance planning process as well as execute audits against the assurance plan using highly skilled internal auditors with relevant industry knowledge.

Internal Audit Co-sourcing

We can provide skilled and experienced resources to your in-house internal audit team and support you in quality assuring on the work performed in delivering specific projects. For example, where the area under review requires specialist skills in areas such as fraud, supply chain, treasury, tax or where the project needs to be delivered in international locations.

Internal Audit Secondment

We can provide internal audit team members on a loaned staff basis to support specific projects within your assurance plan. This service offers you the ability to access specialists skills without having to employ staff full time.

Internal Audit Quality Assessment

We are skilled in carrying out effectiveness reviews of internal audit functions driven by a combination of Institute of Internal Auditors (IIA) standards and your stakeholders’ expectations. Results include benchmarking statistics, recommendations and suggestions for improvement – leading to an improved and more effective internal audit function with an enhanced image within your organisation.

Our internal audit services

  • IT Internal Audit
    In today's internal audit environment, advanced data analysis technologies and techniques are not a luxury, they enable cost-effective, continuous risk assessment.
  • Corporate Responsibility & Sustainability
    Organisations are experiencing growing regulatory and reputational pressures in relation to their management of environmental, social and ethical matters.

 

 

Useful links

  • Meet the team
  • Join our team
  • Submit a request for proposal
  • Contact us

Find out more

  • Internal Audit Services
    A hands-on approach

Key contact

  • Philipp Lanz
    Partner, Internal Audit & Risk Management
  • Ross Cattell
    Partner, Enterprise Risk Management
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