Internal Audit Services
An independent look at your operations, controls and risk management, so gaps get caught by your own team before they turn into compliance failures or losses.
|800+ businesses served since 2020
Different from a statutory audit, on purpose
A statutory audit is mandatory and reports on your financial statements. An internal audit is voluntary and forward-looking — an independent evaluation of your operations, controls and risk management, aimed at improving how the business actually runs.
Done well, it improves operational effectiveness, surfaces risk early, and builds internal controls strong enough to hold up under pressure.
- Financial controls
- Operational controls
- IT controls
- Compliance controls
- Inventory and asset controls
- HR and payroll controls
Checking that controls actually hold up
Risk assessment
Identify vulnerabilities in processes and gaps in existing controls.
Control testing
Evaluate whether controls are designed well and actually operating as intended.
Process audits
Review end-to-end processes against your own policies, not just on paper.
Data analytics
Use analytics to spot anomalies and patterns a manual review would miss.
Feedback loop
Bring in stakeholder input to improve the control environment over time.
Ongoing monitoring
Regular audits that adapt as your business and risks change.
Four steps, start to finish
Understand your business
We map how the business actually operates, not just the org chart.
Test the controls
Risk assessment, control testing and process review, tailored to your risk areas.
Report findings
A clear picture of what’s working, what isn’t, and why it matters.
Support the fix
Practical recommendations, and help implementing them if you want it.
Questions companies ask first.
What does an internal audit cover that a statutory audit does not?
A statutory audit reports on financial statements and is legally mandatory. An internal audit is voluntary and looks at operations, controls and risk management to improve how the business runs day to day.
How often should we run an internal audit?
It depends on your risk areas and how fast the business is changing. Many companies run it annually, with ongoing monitoring between cycles.
Can you help set up internal controls, not just test them?
Yes. We design and implement control frameworks as well as test existing ones, across financial, operational, IT, compliance, inventory and HR areas.
Tell us what you need.
A short call to understand where you stand and how we would run this for you. No obligation.
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