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Internal audit

Internal audit has changed dramatically in recent years, evolving from a traditional auditing role, with a charter of protecting enterprise value, to that of an internal consultant, with increasing organizationwide pressure to enhance shareholder value.

Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of services-such as helping to design a strategic plan for internal audit, reengineering existing departments, providing specialized resources, or completely outsourcing the entire internal audit function.

Our practitioners have the knowledge, technology, and experience across a broad spectrum of industries, along with a distinctive approach, that make us uniquely qualified to help. We work closely with our clients to build world-class internal audit processes that become critical in helping management assess the current situation and strengthen the entire organization.

Our services include:

  • Complete or partial outsourcing (co-sourcing) of internal audit departments
  • Review and restructuring of internal audit department
  • Designing the charter for the audit committee and internal audit department
  • Developing risk based internal audit approach based on guidelines issued by Basel
  • Committee on banking supervision and the Institute of Internal Auditor Inc.
  • Designing and implementing COSO/COCO based internal control evaluation approach
  • Designing detailed audit programs and checklists covering banking risks