About the Service
Internal Audit
As a member of the Institute of Internal Auditors (IIA (SA)) and with Certified Internal Auditors (CIA) on our team, we have extensive experience performing internal audit engagements. We offer the following internal audit services:
Co-sourcing
We can provide support to your existing internal audit function by executing their annual and three-year internal audit plans.
Outsourcing
We can serve as your organisation’s internal auditors, managing the function holistically and reporting to the audit committee and board. Our services include developing the internal audit charter, three-year rotational plans, and operating policies and procedures for the function.
Secondment
We can provide your organization with resources to assist your internal audit function during peak or busy periods, allowing you to control costs and avoid unnecessary long-term hires.
Specific Function Reviews
We can audit specific functions, projects, or transactions as a short-term assignment with specific deliverables.
Quality Assurance and Improvement Programme (QAIP)
We perform periodic quality assurance reviews in conformance with your internal audit charter to ensure the quality and effectiveness of your internal audit function.
Our Approach
Our approach is rooted in the International Standards, specifically the Professional Practice of Internal Auditing standards and best practices. We emphasise early planning and a continued understanding of how specific organisations function to identify critical risks and audit components. By tailoring our procedures to an organisation’s unique aspects, we provide a more efficient audit approach performed within the organisation’s set timeframes.
Trust our expertise to improve your internal audit and control processes.
Other Advisory or Compliance
As experts in auditing and accounting with experience across various industries, we offer a range of advisory and compliance services to help businesses navigate complex transactions and projects. Our services include:
Audits of Performance Information
We can conduct audits of performance against predetermined objectives, providing valuable insights and recommendations to help organizations improve and track their performance and achieve their goals.
Supply Chain and Contract Management Reviews
We offer supply chain management and contract management reviews to help organizations optimize their processes, increase efficiency, and reduce risk.
Development of Governance Documents
Our team can help develop governance documents such as compliance frameworks, board and committee charters and terms of reference, policies, and standard operating procedures to ensure organizations operate in a compliant and effective manner.
Policy and Standard Operating Procedure Reviews
We can review existing policies and standard operating procedures to identify areas for improvement and ensure that they are in line with best practices and regulatory requirements.
