A risk-based internal audit function without the headcount — audit plans, control testing, and audit-committee-ready reporting that catches problems while they are still small.
A real internal audit function — risk-based, independent, and practical — without building a department.
Where your real exposures actually are — not a generic checklist.
A risk-based annual plan, focused on what matters.
Design and operating effectiveness across your key cycles.
Practical, prioritised and assigned to owners.
Clear papers your board can read and act on.
We track remediation through to closure.
You have outgrown trust but cannot justify a full internal audit team.
Your audit committee needs independent assurance on controls.
Your sector expects an internal audit function to exist.
We map your risks and build a risk-based annual audit plan.
We test controls across your key cycles and document findings.
We deliver audit-committee-ready papers and track remediation.
External audit gives an opinion on your financial statements. Internal audit independently checks that your controls and processes actually work — and reports to management and the audit committee, not shareholders.
Yes. We can run the whole function or supplement an internal team with specialist capacity and independence.
Yes — we produce audit-committee-ready papers and can present findings directly to your board or audit committee.
Yes, and aligned with IIA standards for the professional practice of internal auditing.
Book a free 30-minute call. We'll map exactly what you need — no deck, no pitch, just a straight answer.