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Audit & System Solutions

Consulting practice

Internal Audit & Assurance

Internal audit and assurance advisory services for risk-based planning, IT audit, operational reviews, controls testing, audit quality, and audit committee support.

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Institutional context

Independent assurance for complex operating environments

Internal audit teams are expected to provide assurance across changing systems, regulations, processes, controls, and data flows. That requires practical audit planning, disciplined evidence review, and findings that help management act.

Typical engagement focus

  • Risk-based audit planning
  • IT audit and technology control reviews
  • Operational, compliance, and internal control audits
  • Audit quality assessments and audit methodology support
  • Audit committee and management reporting advisory

Assurance that improves decisions

The practice helps audit leaders and executive stakeholders connect evidence to business exposure so remediation, control improvement, and governance decisions are easier to prioritize.

Strategic assurance outcomes

Clarity for confident decisions.

Stronger audit planning aligned to the risks that matter most

Improved assurance over technology, operations, compliance, and controls

Clearer audit findings, recommendations, and remediation priorities

Better support for audit committees and executive oversight

Practice framework

Core Practice Areas & Scope

Focused reviews shaped around your priorities, data environment, and assurance requirements.

  1. 01

    Risk-based audit planning and audit quality assessments

  2. 02

    IT audit, operational audit, and compliance audit support

  3. 03

    Internal control reviews and technology audit reviews

  4. 04

    Audit committee advisory and assurance reporting support

  5. 05

    Internal audit outsourcing or co-sourcing advisory where appropriate

Executive governance perspective

Connect reliable evidence with practical action.

Our advisory work helps leadership understand risk, prioritise improvements, and build confidence in business data and systems.

Engagement lifecycle

From focused scoping to actionable findings.

1

Discovery & Scoping

Clarify objectives, stakeholders, systems, and the boundaries of the engagement.

2

Evidence & Review

Review relevant data, processes, and controls against the agreed scope.

3

Analysis & Validation

Assess findings with process owners and identify practical improvement priorities.

4

Reporting & Next Steps

Present clear findings, recommendations, and actions for management follow-through.

Who we work with

  • Heads of internal audit
  • Audit committees
  • Chief financial officers
  • Risk, compliance, and control teams

Related services

Connected support.

Internal Audit & Assurance

IT Audit

Risk-based IT audit services for applications, infrastructure, access controls, governance, and technology-dependent business processes.

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Data Audit & Assurance

Data Audit & Assurance

Flagship data audit and assurance services that help organizations validate data quality, strengthen governance, detect exceptions, and build confidence in business reporting.

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Governance, Risk & Compliance

Governance, Risk & Compliance

Governance, risk, and compliance advisory services that help organizations strengthen accountability, improve controls, reduce regulatory exposure, and support board oversight.

View service

Direct practice access

Discuss your audit or advisory requirements.

Talk with our team about internal audit & assurance and the business outcomes you need.

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