Internal Audit & Assurance
Risk-based internal audit delivered to IIA standards — providing boards, audit committees and senior management with independent assurance over controls, governance and regulatory compliance.
Our audit methodology
Risk Assessment
Identify and prioritise audit universe risks across processes, controls and regulatory obligations — forming the foundation of every engagement.
Planning
Define scope, objectives and resource allocation. Agree the audit programme with management and the board or audit committee.
Fieldwork
Execute testing and interviews on-site. Document findings, root causes and control weaknesses with supporting evidence.
Reporting
Deliver clear, actionable reports rated by risk — with agreed management responses and tracked remediation timelines.
Deliverables
Risk Assessment Report
A ranked view of your audit universe — identifying the highest-risk areas that warrant audit coverage in the period.
Risk-Based Audit Plan
A structured annual or periodic plan allocating audit resources to the areas of greatest risk and regulatory exposure.
Periodic Internal Audit Report
A formal report covering findings, root cause analysis, risk ratings and agreed management action plans for each audit engagement.
Qualified practitioners, not generalists
Our internal audit team holds the most recognised professional qualifications in audit, accounting and fraud examination. Every engagement is staffed by practitioners with direct, relevant expertise — and reviewed by a qualified partner before any report leaves our office.
Accountant
Auditor
Auditor
Examiner
Who we work with
What sets our practice apart
Partner-led every time
Every engagement is led and reviewed by a qualified partner — not passed down to junior staff after the proposal.
IIA-standards delivery
Our methodology is aligned with IIA International Standards for the Professional Practice of Internal Auditing.
CBB & regulatory fluency
Over two decades supporting CBB-licensed entities means we understand what regulators look for — and how to document it.
Related services
Ready to strengthen your internal audit function?
Our partners are directly involved in every engagement. No junior-only delivery teams.