We specialise in innovative, insightful and practical solutions that deliver a positive impact to your business.
We offer a wide range of internal audit and risk management consulting services, with a focus on the following:
Internal Audit Function Set-up
Design and development of an effective Internal Audit function that is tailored to your industry, business size and budget. Creation of key documents e.g. Internal Audit Charter, Audit Manual, Annual Audit Plan, Audit Programs, Audit Reports, Audit Committee papers. Design solutions to allow you to deliver assurance to your Board, Audit Committee and stakeholders.
Risk Management Framework: Set-up and Implementation
Design and development of an effective Risk Management Framework. With tailored tools and templates that provide a solution that encompasses risk identification, measurement, mitigation, reporting, monitoring and governance.
Internal Audit Transformation
Advice and guidance for organisations moving from an in-house Internal Audit model to fully outsourced / co-sourced model or vice versa.
Pharmaceutical and Life Sciences Industry Internal Audit Advisory
Advice on aspects of pharmaceutical and life science industry-specific Internal Audits. Focus across all elements of the Pharma value-chain: R&D, manufacturing, medical, sales and marketing.
Third-party / Extended Enterprise Internal Audit Program Set-up
Design and development of effective processes to create a risk-based third-party Internal Audit program across your Extended Enterprise. Design of tailored individual Internal Audit programs. Support to ensure good governance over third-party risk.
Ad-hoc Internal Audit Advisory
Ad-hoc bespoke consulting requirements e.g. mid to long-term Internal Audit strategy, Audit Committee support, updating current working practices, etc.
