We can assist you with:
- Setting up a new internal audit function: We work with your key stakeholders to develop a strategic internal audit plan. We can help you to develop the right model for delivering effective and efficient internal audit services. We can help you recruit a Head of Internal Audit and team or decide on outsourcing the service.
- Benchmarking an internal audit function: Benchmarking your existing internal audit function against best practices will enable you to identify the gaps and help you improve the efficiency and effectiveness of your internal audit functions.
- Assisting with Control Self Assessment (CSA): Control Self Assessment (CSA) process gives your managers the responsibility and ownership to evaluate financial and operational risks within their area of responsibility. We can set up the CSA process and train your managers to conduct self assessment and perform reviews of the results.
Our Flexible Approach:
- Providing a fully outsourced internal audit services: By fully outsourcing, we take away all your pressures of running an internal audit function so that you can focus on other key activities.
- Providing a co-sourced internal audit Services: You have an internal audit department but when the need arises and your resources are constrained, we have experts who can work jointly with your team to deliver the service under limited supervision.
- Providing a partially outsourced internal audit Services: You retain control of your internal audit department and we partner with you providing additional specialists to ensure the sharing of knowledge, skills and experiences.
Continuous technical support through our internal technical and training unit.