Internal Audit and Quality Assessment
Independent, risk-based internal audit advisory and external assessments that strengthen assurance, support conformance with The IIA’s Global Internal Audit Standards, and make the audit function a genuine source of value.
Organizations and Decision-Makers
We help the boards, committees and oversight leaders accountable for integrity and assurance strengthen their mandate and credibility.
Challenges We Resolve
We help organizations confront the governance, risk and integrity issues that erode trust, performance and compliance.
Audit plans driven by cyclical rotation rather than assessed risk.
Limited assurance value perceived by the board or audit committee.
Uncertainty about conformance with The IIA’s Global Internal Audit Standards.
Audit findings that are not actionable or not followed up.
Audit functions without a documented methodology, manual, or quality program.
Scope and Methodology
Our advisory services enable measurable outcomes through a structured, evidence-based methodology tailored to your risk profile.
Risk-Based Audit Planning
- Entity-wide risk assessment to drive the audit universe
- Prioritized, resource-aware annual audit plan
- Dynamic plan refresh linked to emerging risk
Methodology & Manual
- Audit lifecycle from engagement planning to reporting
- Working-paper, evidence, and documentation standards
- Follow-up and recommendation-tracking protocols
External Assessment
- Independent assessment against The IIA’s Global Internal Audit Standards
- Conformance opinion with detailed gap analysis
- Improvement roadmap with prioritized actions
Applicable Professional Standards
Our clients achieve conformance with the international frameworks that define credible governance and assurance.
Principal Deliverables
Our clients receive decision-ready outputs that translate evidence into action and accountability.
Risk-based audit plan and prioritized audit universe
Internal audit methodology and working-paper manual
External assessment report with conformance opinion and effectiveness commentary
Quality improvement plan with prioritized, costed actions
Recommendation-tracking and follow-up register
Outcomes You Can Expect
Our clients achieve durable improvements in oversight, control, risk management and organizational integrity.
Evidence-Based Conformance Opinion
Independent assessment of the function’s alignment with The IIA’s Global Internal Audit Standards.
Risk-Focused Assurance
Audit effort concentrated where organizational risk is greatest.
Actionable Findings
Recommendations that are specific, owned, and tracked to closure.
Committee Confidence
Audit committees receive credible, independent assurance over the function.
Engagement Process
Our clients move from diagnosis to results through a transparent, phased engagement adapted to their context.
Mandate Review
Confirm the audit charter, reporting line, and external assessment scope.
Assess
Evaluate methodology, planning, and conformance against the Standards.
Report
Deliver findings, a conformance opinion, and a prioritized improvement plan.
Improve
Support implementation of methodology, planning, and quality actions.
Relevant Qualifications
Our clients benefit from certified, internationally experienced practitioners who bring authority and independence to every mandate.
24+ years of internal audit experience, including chief audit executive responsibilities.
Certified Internal Auditor (CIA) and CRMA-certified.
Professional experience includes conducting and leading external assessments benchmarked against The IIA’s Global Internal Audit Standards, as a qualified, independent assessor.
Confidentiality and Independence
Our clients rely on engagements conducted with strict confidentiality and objectivity free from impairing conflicts.
Our clients receive independent, objective advice backed by engagement-level conflict-of-interest assessments; any potential conflict is disclosed and resolved before work begins.
Our clients' information is held in strict confidence, used solely for the agreed engagement scope, and protected in line with applicable data-protection requirements.
Let's Strengthen Your Governance
Strengthen governance, manage risk and build integrity — starting with a confidential conversation tailored to your mandate, sector and risk profile.