Internal audit

With new risks emerging daily, an effective internal audit function can improve operations, facilitate change and provide stakeholders with assurance that company’s internal processes remain aligned with the overall business objectives.  We offer sector-specific expertise that helps to enhance your risk management, control and governance processes.

Our approach

A successful internal audit function should add value companywide in addition to providing assurance to stakeholders. To be effective, the function needs to be dynamic and capable of addressing future challenges, and even more importantly, it should provide you with clarity and a deep understanding of your business.

If you are seeking to establish an internal audit function or build upon an existing team, a partnership with Mazars provides you with a flexible, tailored and effective risk-based approach. We understand just how important it is to build an internal audit function that is effective and contributes to the overall value creation in your organisation.

Our team offers deep subject matter expertise across multiple industries to provide you with a tailored solution that meets your complex needs. We bring together specialists from across our network who work in an integrated fashion to ensure you receive the right guidance to deliver on your internal audit plan or develop an entirely new one.

We can provide you with advice on:

• Governance and risk management
• Compliance and internal controls
• Diagnostic, transformation, and governance of the Internal Audit function
• Design of audit plans and work programmes
• Outsourcing of assignments, co-sourcing, operational support, provision of expertise
• Design and delivery of training courses to your Internal Auditors
• Support in the choice of a governance, risk and compliance tool

Submit RFP