Strategic Audit Internal Audit unit conducts internal audits in diverse environments, within organisations that vary in purpose, size, complexity, and structure guided by the International Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors (IIA), which provide clear guidance on Assurance and Consulting Services within the Internal Audit environment.

Our internal audit service is designed to provide both assurance and consulting assistance on the adequacy and effectiveness of an organisation’s system of internal controls.

 

Internal Audit & Financial Advisory

Internal Audit Co-Sourcing and full outsourcing Internal Audit Quality Assurance Reviews Training and Development of Audit Functions Internal Audit Transformation Start-up & Development Advice Audit of Financial Statements Audit of Performance Information / Outcomes Performance Auditing Combined Assurance Consulting and Implementation

 

Enterprise Risk Management

Integrated Risk Management Risk Infrastructure and processes set-up Enterprise Risk Assessments Risk Training and Awareness

 

Corporate Governance

Corporate Governance Consulting and Reviews King IV Implementation and Assessments Board and Board Committees’ Assessments Board Empowerment and Training Audit Committee Advisory

 

Compliance Management

Regulatory Compliance Business Continuity Consulting Integrated Reporting Reviews

 

Business Performance Improvement

Supply Chain – Procurement and Contracts Management Performance Information Management Finance Optimisation Revenue Assurance