Internal Audit & Compliance

Our services can help clients strategically assess, remediate and improve control issues identified, while also elevating the profile of internal audit in identifying and addressing complex emerging risk areas. We help organizations achieve cost efficiencies in their internal audit functions through the variable cost model we offer, combined with in-house capabilities, if any. Additionally, our ability to bring innovative ideas and advisory support, greater technology enablement and broad subject matter experience in complex areas allows us to help clients gain significantly enhanced value from internal audit and across other important priority areas of the organization.

The internal audit function requires an understanding of an organization’s objectives, risks, entity’s risk management priorities, regulatory environment, and the diverse need of critical stakeholders including executive management, board of directors, audit committee, employees, and shareholders. Ultimately, these need determine the risk profile of the organization, its strategic focus, resources, and practices required for the internal audit department.

We can help you in following situations:

• You’re concerned that your internal audit function can’t keep up with the changing risks facing your business.
• You find it difficult to recruit and retain internal audit professionals in all of your key skill areas.
• You need to supplement your in-house internal audit function with specialist skills.
• Your internal audit function has insufficient resources to cover the geographic scope of your organization.
• Your organization considers the internal audit to be a non-core activity so you want to find an external provider.
• You need to assess the effectiveness of your risk management, internal audit, and corporate governance procedures.