Internal Audit

Audit and Assurance

Internal audit: strengthening your governance from within

Independent insight that protects your organisation and drives it forward

We here at RSM Gibraltar know that an internal audit is far more than a compliance exercise. It's a vital strategic tool that gives management, finance, and operations teams the confidence to make informed decisions. A strong internal audit function shows you where risk is building and charts a clear path forward. We help you turn that insight into lasting resilience and growth.

At RSM Gibraltar, we put ourselves at the heart of your business to understand your operations, your ambitions, and the risks you face. We combine deep local knowledge with the global expertise of our network to bring clarity to your unique environment.

Our approach

There's no single template for effective internal audit, your internal control function must reflect your industry, your regulatory context, and your risk appetite. That is why we tailor every engagement to your industry, size, and objectives.

RSM Gibraltar is one of more than 120 risk management consultancy firms in RSM's global network, sharing the group's commitment to best practice. We can assess and benchmark your internal audit processes, identify opportunities for improvement and cost reduction, and design a practical plan for success, from individual projects to fully outsourced delivery.

Our internal audit solutions

We work with you in the way that suits your organisation best, giving you full confidence in your systems of governance, risk management, and control.

Building a new function. We work with the board to design and implement a programme that meets best practice from the very start.

Co-sourcing. Where you already have resources in place, we provide supplementary expertise to fill gaps in capability or capacity.
Outsourcing. We deliver your entire internal audit function as a fully managed service, so you gain independent assurance without the in-house overhead.
Supplementing existing teams. We bring specialist knowledge to support your team through peak periods, complex projects, or new areas of risk.

Internal audit for insurance and regulated entities

Solvency II has reshaped the governance landscape for insurance companies, setting out new governance requirements and demanding an adequate risk management framework. We help regulated entities navigate these requirements with confidence, assisting you to:

Assess the various systems and functions under Solvency II, including corporate governance, risk management, and compliance.
Report our results and recommendations to management and the board.
Monitor the implementation of corrective action plans.

Partner with our internal audit experts

Our experts have the experience to give you full confidence in your systems of governance, risk management, and control, so you can lead your organisation into the future.

Experience the power of being understood. Connect with our team to transform your internal audit function.