Internal Audit
What our clients say about us
All internal audits are completed as per scope and on time, with clear findings and recommendations. We have a good relationship with our audit managers and their communication is excellent.
-Caroline Thomson, Chief Financial Officer, Napier City Council
-Caroline Thomson, Chief Financial Officer, Napier City Council
The information you need to protect your business, its stakeholders and reputation.
Your business is built upon a critical set of twin pillars: the services that you offer and your company's reputation. But with fraud and cyber-attacks an ever-increasing threat for companies, how confident are you that you have the adequate risk, fraud, IT and regulatory controls in place?
Our internal audit services are designed to protect your reputation, assets, employees and customers from undue harm and damage. We'll take the time necessary to create a custom set of internal controls that address both the digital and real-world needs of your enterprise by identifying gaps in your defenses against standard or industry benchmarks.
Once you know where your risk is and how that risk stands to impact you, we can help you build an assurance framework for your company that meets governance requirements and helps manage expectations of your market and Board. We’ll help you build a road map to help provide complete confidence that you’re directing budget and resources to the places it matters most.
How it works
Submit your form
Your information will come directly to us. No middle man. Safe and secure.
Our team will contact you
Our Customer Success team will contact you within a few business hours.
Match with a Partner
Get matched with a Partner based on your needs or location – your choice.
Discovery meeting
Your Partner will contact you to organise a meeting to discuss your needs.
Submit your form
Your information will come directly to us. No middle man. Safe and secure.
Our team will contact you
Our Customer Success team will contact you within a few business hours.
Match with a Partner
Get matched with a Partner based on your needs or location – your choice.
Discovery meeting
Your Partner will contact you to organise a meeting to discuss your needs.
See our range of Internal Audit offerings.
Fraud Risk Health Check
Establish whether fraud and corruption management practices are operating effectively within your business, to help give you comfort you’re not unduly exposed to risk of loss through fraud.
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Cybercrime
Identify areas of vulnerability, so you have the capability to better protect yourself in the current climate and identify the steps necessary to strengthen your defences.
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Cash Control
A full cash control diagnostic to help get a good handle on your cash, providing a detailed report that highlights areas of strength and weakness to use as a roadmap for the future.
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Internal audit
Resource your internal audit function on an outsourced or co-sourced basis to meet your governance and continuous improvement needs.
Compliance audit
Risk management solutions built to help address and minimise regulatory and compliance risk.
Third party trust
Experience, skill, expertise, and knowledge: bolster third-party trust through a wide array of functional competencies.
Governance advisory
Advice to help you create an environment that fosters a corporate culture of personal excellence, board effectiveness, and flawless performance through robust support and governance advice.
Risk management
Provide guidance to successfully mitigate your risk over the long-term using our suite of strategic analysis and risk assessment tools.
Fraud risk
Help minimise devastating financial loss, disruption of key business activities, and damage to your company's reputation through powerful internal fraud prevention tools and controls.
Business continuity
Prepare for unforeseen business interruptions with our powerful continuity management tools.
IT audit and security
Uncover and plug gaps in your company's data security and privacy profile through custom-built infrastructure and internal processes.
Why choose us?
Our Partners are on the ground through every step of the audit process.
Broad geographical footprint with 100+ locations.
Large in scale but personalised in our approach.
Member of top ten global accounting network – Crowe Global.
Our Partners are on the ground through every step of the audit process.
Broad geographical footprint with 100+ locations.
Large in scale but personalised in our approach.
Member of top ten global accounting network – Crowe Global.