Internal Audit

Unbiased, quality advice and recommendations close to home

Our team are professional qualified internal auditors including Certified Internal Auditors. They have been working together for over 10 years and have exceptional technical capabilities. Our team have the ability to deliver solutions that are courageous and fit for purpose without sacrificing our relationship-driven client service model.

Specialisation

Our internal audit team specialises in:

• Local government
• not-for-profits
• clubs
• schools
• Small to medium-sized enterprises

Areas of Expertise

We have been internal auditors for a long time and that means we have developed an in-depth understanding of organisational risk and operations. Areas where we have an exceptional track record of delivering winning audits include:

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Our service delivery models further support our objective of partnering with your organisation to grow into the future. They include:

Internal Audit Outsourcing

We can provide your organisation a fully outsourced internal audit service that is conducted in accordance with the Institute of Internal Auditors International Professional Practices Framework and utilises industry best practices developing and execute the internal audit plan.

Internal Audit Co-Sourcing

If your organisation already has an in-house internal audit team you may leverage off our expertise to deliver more impactful audits. We can assist with the development and delivery of the internal audit plan or conduct special projects based upon identified areas of risk.

Furthermore, our involvement adds an additional layer of objectivity and independence which may be necessary in certain circumstances.

Assurance and Process Mapping

We offer insights into your organisation through assurance and process mapping to empower you to make more informed decisions when it comes to risk and compliance.

Internal Audit Effectiveness and Improvement

Do you need an external assessment of your internal audit process to ensure you comply with The Institute of Internal Audit International Professional Practices Framework requirements? We can help. Our internal audit quality assessments are conducted in accordance with professional standards to provide an insight into the maturity of your internal audit function and a clear path towards making your internal audits even more valuable to your organisation.

Remote Internal Audit

We now offer fully remote internal audit services. Communications technology allows the audit to take place with minimal impact on your staff and infrastructure, with increased flexibility and reduced costs.