Audit Services

Delivering Insightful Internal Audits for Better Controls and Business Performance

An independent, objective internal audit function without the cost of building one in-house. We assess controls, test processes and report findings your management team can act on.

What's Covered

What Our Internal Audit Outsourcing Covers

  • Planning and annual programme development
  • Risk assessment and control environment evaluation
  • Control testing and process walkthroughs
  • Substantive procedures and findings documentation
  • Report preparation with findings and recommendations
  • Management response tracking
  • Internal audit charter and methodology development
  • Ongoing programme management
Why It Matters

Why Firms Outsource Internal Audit Work

Building a genuinely independent internal audit function in-house is expensive, and small teams struggle to stay objective when auditing their own colleagues' work.

  • Specialist access without a permanent hire
  • A genuinely objective, independent perspective
  • Capacity that scales up or down with engagement needs
  • Faster deployment than recruiting in-house
  • A consistent methodology across every engagement
How It Works

Our Process

01

Scope Definition

We agree the audit universe and priority areas with your client before fieldwork begins.

02

Risk Assessment

Control environment and risk areas are mapped before any testing starts.

03

Fieldwork

Control testing and walkthroughs are performed against the agreed scope.

04

Reporting

Findings and recommendations are documented in a format your management team can act on.

05

Follow-up

We track management responses through to resolution, not just report and move on.

Built on the Platforms You Already Use

No new systems to onboard — our team works directly inside your existing audit software stack.

Platforms We Work In

No Migration Required

CaseWareXero Practice ManagerHandiSoftMYOB
Get Started

Talk to Our Internal Audit Team

Book a free consultation to discuss scope, timelines and how a dedicated internal audit team would fit your current engagements.