Internal Audit Support

“Tailored Solutions, On-Demand Resources, Assured Quality, Round-The-Clock Service.”

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Plan for Future with EA’s Outsourced Internal Audit Support

Ensure across-the-board operational integrity and transparency with Expertise Accelerated’s internal audit support services.

A strong internal audit function is vital to the smooth running of an organization as it monitors efficiency and transparency in the business processes through an evaluation of internal controls. These audits ensure compliance with applicable laws and regulations involving corporate, tax and financial matters.

While resourceful companies have vibrant and effective in-house internal audit departments, not all companies have the financial and human resources and expertise to establish one, rendering them susceptible to fraud, non-compliance and sub-optimality.

However, today, such companies can also have an optimized internal audit function through remote internal audit support services.

Leverage Expertise Accelerated’s global talent pool to employ experts who can assist you with streamlining and optimizing your internal audit function for efficient, compliant and transparent operations.

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Internal Audit Support

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Accuracy of Financial Records

  • Planning 
  • Test of Transactions & Controls
  • Analytical Procedures
  • Reporting
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Monitoring of Internal Controls

  • Understanding of Controls
  • Monitoring & Evaluation
  • Deficiencies Identified
  • Change Management

Other

  • Monitoring Regulatory Compliance
  • Corporate Governance
  • Review of Operating Activities
  • Risk Management

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FREQUENTLY ASKED QUESTIONS

What is the role of internal audit?

Internal audit is conducted to provide an independent assurance regarding the operational effectiveness of an organization’s risk management, governance and internal control processes.

What is internal audit support?

Internal audit support may come in the form of staff augmentation to help the client organization’s finance department prepare for the internal audit and/or implement the findings thereof to streamline risk management, governance and control matters.

How is internal audit done?

An internal audit is designed to carry out testing of an organization’s risk management, governance and internal control procedures and takes a sequential patter of planning, fieldwork, reporting and follow-up.

What services does internal auditors provide?

The internal auditors or the internal audit department of an organization generally provides two broad categories of services: advisory & consulting and assurance. The advisory & consulting services may include a review of incumbent business processes and strategies, evaluation and advice on policies, procedures and processes, etc. The assurance services may include financial audits, compliance audits, information system audits, operational audits, forensic audits, etc.