Enabling broader risk coverage and proactive management of the internal audit function

Our internal audit service is designed to provide both assurance
and consulting assistance on the adequacy and effectiveness
of an organisation’s system of internal controls.

Internal Audit & Financial Advisory

  • Internal Audit Co-Sourcing and full outsourcing
  • Internal Audit Quality Assurance Reviews
  • Training and Development of Audit Functions
  • Internal Audit Transformation
  • Start-up & Development Advice
  • Audit of Financial Statements
  • Audit of Performance Information / Outcomes
  • Performance Auditing
  • Combined Assurance Consulting and Implementation

Enterprise Risk Management

  • Integrated Risk Management
  • Risk Infrastructure and processes set-up
  • Enterprise Risk Assessments
  • Risk Training and Awareness

Corporate Governance

  • Corporate Governance Consulting and Reviews
  • King IV Implementation and Assessments
  • Board and Board Committees’ Assessments
  • Board Empowerment and Training
  • Audit Committee Advisory

Compliance Management

  • Regulatory Compliance
  • Business Continuity Consulting
  • Integrated Reporting Reviews

Business Performance Improvement

  • Supply Chain – Procurement and Contracts Management
  • Performance Information Management
  • Finance Optimisation
  • Revenue Assurance
Contact an expert Fana Manana

Head of Internal Audit and Corporate Governance

Find out More