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Internal Audit

Unlock the full potential of your internal audit function

We advise clients on ways to transform internal audit into a value-driving function with enhanced capabilities, more agility, and greater enterprise impact.

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Take steps today to help forge the internal audit function of tomorrow

Internal audit teams are being asked to deliver more while keeping pace with a rapidly shifting risk landscape. We advise clients on how to develop a purpose-driven internal audit function by leveraging automation, analytics, and dynamic risk assessments supported by scalable delivery models tailored to clients’ needs. Together, these capabilities can improve efficiency, expand coverage, and build management, leadership and audit committee confidence.

Explore Internal Audit Services

Internal Audit Cosource

Enhance the effectiveness and efficiency of the internal audit function.

Internal Audit SOX/ICFR

Reduce manual burden and improve efficiency with a SOX approach designed to adapt to evolving needs.

Internal Audit Operate

Scalable managed services for SOX and internal audit, from risk assessment to quality assurance.

Unlock strategic solutions with our Internal Audit Services

From audit and risk management to strategy, technology, talent, and operating model support, we enable internal audit teams to create impact, efficiency, and relevance.

What does a more strategic internal audit function look like?

How can technology take internal audit further, faster?

What does it take to keep pace with changing risks and expectations?

Is your SOX program ready for what’s next?

AI for internal audit, risk, and controls

Deloitte offers extensive experience applying AI and advising internal audit, risk, and controls teams on embedding tech in every stage of the risk and controls life cycle, amplifying value beyond simple automation.

Bring clarity—at speed—to the risk and controls life cycle.

Meet ControlCatalyst.AI, Deloitte’s human-led, AI-powered suite of SOX, internal audit, and risk and controls solutions.

Case study

A clear lens on risk

A consumer products company’s internal audit team needed a simpler, faster way to perform and report on its risk assessment. Here’s how Deloitte helped.

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Case study

There’s no I in team. But there is in IA.

What happens when leadership isn’t taking the lead? Learn how a customized Greenhouse Lab helped an IA team craft a winning strategy.

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Move forward with confidence

Discover how Deloitte's Audit & Assurance team can advise you, unlock insights, and navigate regulatory complexity so that you can focus on what matters most.

The services described here are illustrative in nature and are intended to demonstrate our experience and capabilities in these areas; however, due to independence restrictions that may apply to audit clients (including affiliates) of Deloitte & Touche LLP, we may be unable to provide certain services based on individual facts and circumstances.