02 · Audit, risk & compliance

Internal audit, risk, control and compliance

Create a clearer view of exposure and evidence that controls work in practice.

Intended outcomeIndependent assurance, prioritised risks and recommendations connected to owners, evidence and follow-through.

Scope of support

Complete support, shaped around the need.

Scope is confirmed after diagnosis. An engagement can address one priority or connect several complementary dimensions.

Outsourced and co-sourced internal audit

Organisational, operational and compliance audits

Financial, project, HR, IT, procurement and performance audits

Enterprise risk mapping and risk-management frameworks

Internal-control design, testing and remediation

Governance, audit committee and board reporting support

Quality Assurance and Improvement Programmes (QAIP)

Alignment with IIA standards and professional practice

Ethics, fraud-risk and conflict-of-interest frameworks

Whistleblowing and incident-reporting mechanisms

Training and coaching for internal audit teams

Tracking and closure of audit recommendations

Engagement approach

Focus assurance effort on the decisions, processes and exposures that matter most.

Test design and operation without creating unnecessary burden for teams.

Present causes, consequences, owners and realistic remediation priorities.

Discuss your context

Book a confidential introductory consultation about your organisation, upcoming review or immediate control priority.