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Internal Audit Planning & Strategy
Risk-based audit planning
Risk assessment facilitation
Review of alignment to the IIA Global Standards
Risk Management Support
Facilitation of risk workshops
Review of risk registers
Root cause analysis workshops
Staff Training & Coaching
Foundational workshops: internal audit and risk management fundamentals, internal audit planning
Tailored coaching for staff and seniors
Customised training programs for in-house audit teams
Uplift Internal Control Quality
Specialist projects, e.g.: fraud investigations
Post-incident process reviews to identify control failures
Internal Audit Execution Support
Leadership, oversight and support for in-house audit teams during end-to-end audit execution
Whistleblower Benchmarking
Data-driven benchmarking to unlock powerful insights and opportunities for improvement