Internal Audit and Risk Management
Challenges facing Internal Audit have never been greater, with an increasingly global and complex business environment, as well as heightened governance awareness and increased stakeholder expectations.
Whether you are in need of setting up an internal audit department, transformation of existing functions or controls assurance, our Internal Audit specialists can provide you with a tailored solution with our industry expertise and state-of-the-art internal audit tools and technology to meet your complex needs.
1. Managed service (Outsourcing) and Partnering (Co-sourcing)
- Enhance the performance of your internal audit function
- Improve the capability, capacity, flexibility and effectiveness of this function
- Deliver improved risk coverage and flexibility to respond to emerging risk while reducing overall cost
- Help your internal audit function create value and function relevance
- Continue to innovate in internal audit execution and ongoing risk management
- Improve effectiveness and efficiency by providing the right resources at the right time to meet your company needs
2. Staff augmentation or secondments
- Get access to the right resources
- Build your internal audit competency by providing our people to be managed by you
- Utilise industry and subject matter knowledge
3. Internal audit advisory
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- Gain clarity on where your internal audit function can make the most valued contribution
- Set up an internal audit department or advise oninternal audit transformation
- Develop and enhance your internal audit maturity assessment
- Implement relevant internal audit methodology
- Upskill your team members with internal audit training
- Perform quality assurance reviews to assess compliance with internal audit standards
- Align your internal controls over financial reporting and corporate governance with global requirements
