Internal Audit & Control Assurance

About This Service

We provide internal audit, control testing and independent assurance support across compliance, finance, operations, technology, outsourcing, fraud monitoring and regulatory implementation programmes.

Key Benefits

✔️ Independent view of control effectiveness

✔️ Actionable audit findings and remediation plans

✔️ Improved board and audit committee oversight

✔️ Better documentation of risks, controls and evidence

Required Documents

Process Steps

1. Plan review and risk criteria

2. Test design and operating effectiveness

3. Validate evidence and root causes

4. Report findings and remediation actions