Internal audit, risk and governance services
Internal audit is not just about checking figures. It reviews how an organisation is operating, where risks sit and whether controls are working as intended.
It can be useful for organisations that are scaling quickly, entering regulated markets, preparing for funding, buying or selling a business, reviewing ESG reporting or strengthening governance.
Governance and internal audit services
We can provide internal audit, risk and governance support as a fully outsourced function, co-sourced alongside your team, or through short reviews focused on specific risk areas.
Our services include:
- Specialist internal audits, including operational, IT and industry specific reviews
- Risk and control frameworks
- Board effectiveness and governance reviews
- Control reporting readiness reviews, including SOC 1, SOC 2, AAF, ISAE 3402 and ISAE 3000
- Mergers and acquisitions control assessments
- Operational due diligence control reviews
- Process improvement reviews
- System and software migration control reviews
- ESG controls assurance
Industries we work with
Internal audit, risk and governance services can apply across a wide range of organisations, but they are particularly relevant where there are regulatory requirements, complex operations or external reporting obligations.
This includes:
- Not-for-profit organisations
- Public sector organisations
- Financial services
- Fintech businesses
- Cryptocurrency businesses
- Regulated businesses
- Organisations preparing for funding or investment
- Businesses involved in mergers, acquisitions or disposals