Professional Services

Internal Audit

Delivery of Big 4 quality internal audit services which includes:

• Establishment of internal audit framework, including the internal audit charter
• and audit committee terms of reference.
• Quality reviews of internal audit departments (QAR)
• Documentation of internal audit methodologies and procedures.
• Annual audit planning, using risk based methodologies.
• Recruitment and induction of internal audit staff
• Management of outsourced internal audit service providers.
• Delivery of internal audit training and coaching.
• Undertaking internal audits from conception to final reporting and follow up.
• Implementation of internal audit recommendation databases and other related tools.
• Internal Audit services delivered include IT/EDP audits, Systems Implementation audits,
• IT Strategic reviews, ISO 9000 audits, fraud investigations, operational audits,
• value for money reviews, accounting and financial reviews, HR, Marketing,
• Joint Venture reviews and audits. Departmental efficiency reviews, Treasury
• and risk management reviews.

Industry Competence

• Oil and gas
• Telecommunications
• Retail
• Real Estate
• Manufacturing/ Engineering
• Transport and logistics
• Professional services