Professional Services
Internal Audit &Risk Management
Internal auditing is recommended to identify any weakness in internal controls, operational efficiency or regulatory compliance. Our internal audits are performed by Certified Internal Auditors with in-depth knowledge of controls, processes and systems, keeping your company on the right track by improving risk management and following international and local guidelines.
- Certified Internal Auditors
- International & local guidelines
- Tailored reports and strategies
Why internal audit
Find weaknesses before they become losses
Internal audit gives management and the board an independent view of how well the organisation's controls, processes and compliance are actually working. Our auditors work within your organisation to keep an eye on day-to-day business operations, identify risk and advise on the improvements that help the business achieve its goals.
- Weaknesses in internal controls identified and prioritised
- Operational inefficiencies uncovered with practical fixes
- Regulatory compliance gaps closed before they attract penalties
- Improved risk management aligned to international and local guidelines
Scope
What we audit
We conduct internal audits across the areas below, and any other audit where the scope of work falls within our strengths.
Organisational Governance
How decisions are made, delegated and monitored across the organisation.
Risk Management
Whether key business risks are identified, assessed and managed effectively.
Management Controls
The design and operating effectiveness of controls over operations and reporting.
Efficiency of Financial Management
How efficiently financial resources are planned, spent and reported.
Fraud Investigation & Loss Establishment
Investigating suspected fraud and establishing the extent of the loss.
Specialised Audits
Any other audit where the scope of work falls within our team's strengths.
Our approach
Tailored to your requirements, not a template
We understand the burden an internal audit can place on your management, so our experts are glad to assist your company in achieving its desired goals and benchmarks. Our reports, tactics and strategies are tailored to the requirements of each client.
- Agree the audit scope, objectives and benchmarks with management
- Fieldwork embedded in day-to-day operations with minimal disruption
- Risks identified and improvement procedures recommended
- Clear reports written for the people who need to act on them
- Follow-up to confirm agreed actions have been implemented
Why Roots Global
Internal audit performed by Certified Internal Auditors
Certified expertise
Audits performed by Certified Internal Auditors with in-depth knowledge of internal controls, processes and systems.
Standards-based
Ensures the company follows international and local guidelines.
Reduced management burden
We carry the audit workload so your management can stay focused on the business.
Goal-oriented
Advice framed around your desired goals and benchmarks, not generic checklists.
FAQs
Internal audit questions
Strengthen controls and manage risk with confidence
Speak with our Certified Internal Auditors about an internal audit programme tailored to your organisation. Book your free consultation today.