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Internal Audit

Internal Audit is one of our core competencies. The dynamics of today's business environment are driving organizations to seek new ways to improve their competitive advantages. Many business leaders are recognizing that assessing and managing enterprise risks is an integral part of maintaining a competitive edge, and that excessive risk taking can adversely affect organizations and could even lead to their collapse. However, many companies are struggling to manage and sometimes even to identify the complex risks they face. Therefore, demand for high quality internal audit services has grown exponentially as the global awareness of the importance of good corporate governance, effective risk management and appropriate internal controls continues to grow. These ever-changing times represent a new opportunity for internal audit to demonstrate its strategic value to the organization.We work closely with Chief Audit Executives, Management and Audit Committees of the Board of Directors at companies of virtually any size, public or private, to assist them with adding strategic value in their internal audit activities. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills.
With specific industry knowledge and commiserate certifications (including CPA, CIA, and CISA), our internal audit professionals can help in the following areas:
  • Sarbanes-Oxley Testing
  • Enterprise Risk Management
  • Compliance Testing, Monitoring & Audits
  • Outsourcing
  • Co-sourcing
  • IT Audit
  • Continuous Auditing / Monitoring
  • QAR Readiness Reviews
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