Internal Audit Advisory

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Our specialists help boards, audit committees and heads of Internal Audit to improve the effectiveness of their internal audit function.

We ensure our clients gain access to our extensive knowledge of global internal audit best practice and  provide access to sector specialists who know your industry and its technical risk areas.

Services include:

  • Set up of internal audit functions including preparation of charters, policies, procedures and operating manuals and implementation assistance
  • Benchmark performance and deliver transformation strategies
  • Integrate internal audit within an effective governance, risk and compliance model and reduce duplicate or excessive internal controls
  • Advice on:
    • Optimum resourcing and skills development models
    • Effective use of technology, software and tools
    • Value driven internal audit plans, that focus on key business risks
    • Effective audit reporting, including board and audit committee level communications
  • Personal coaching of your Audit Committee members and Heads of Internal Audit

For more information please contact:

Rolandas Rupsys
Senior Manager
Tel.: +7 (495) 967-6050
E-mail

 
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