Internal audit and risk management

Successful organisations recognise that an effective internal audit service can make a very positive contribution to the management of risk and the smooth operation of the business.

Our internal audit professionals can work with you to understand your business strategy and its associated business drivers, and how that strategy is delivered through an appropriate operational business plan and process framework. Your stakeholders will benefit from experienced independent professional evaluations and a review of the quality and effectiveness of the control environment within your organisation.

Where areas are identified for improvement, we can work with you to help you identify solutions and achieve your objectives.

We offer a full range of internal audit and risk management services such as:

• Assessment of business risks and risk management system;
• Assessment of internal audit structure, policies and procedures;
• Review of internal audit effectiveness;
• Consultations on the  improvement of the  risk management system;
• Development of an effective risk management plan;
• Development or improvement of internal audit procedures and policies;
• Risk advisory services;
• Other services.