Our team has significant experience in the delivery of both operational and financial internal audit services.
Our team is led by Richard Moore who has over 25 years of experience in providing these types of services and our senior team members have worked in senior management, internal audit and risk management positions.
Effective Governance & Business Improvement Opportunities
We have a proven ability to build relationships at all levels of an organisation, including:
- Audit Committees
- Senior Management
- Process and Risk Owners
We recognise the importance of an organisation having robust governance processes and the role of internal audit in reviewing, improving and maintaining the effective operation of these processes. As a trusted business partner, we work with our clients to evaluate their requirements and what service delivery structure best meets their needs.
Our services include:
- Risk based Internal Audit
- Assessment of Risk Management effectiveness and mitigation strategies
- Process Mapping and Internal Control Evaluation
- Root Cause Analysis
- Project and Programme Assurance
- Performance Audit
- Compliance Audit
- Probity Audit
- Fraud Risk Management and Investigations
We are experienced in delivering risk based internal audit and assurance services on either an outsourced or co-sourced basis.
Our co-sourced delivery is well received by clients as an effective way of supplementing an organisations in-house team with additional skills and resources. We are experienced in providing these services as either individual projects, where we are responsible for running and delivery of the project outcomes, or working as part of an in-house team undertaking an assignment.
Should you require an outsourced service we are able to provide this from initial planning through to delivery of reports to management and audit committees, or equivalent.
Services Delivered by Senior and Experienced Staff