In a constantly evolving market, new emerging risks and growing regulatory constraints have amplified the importance of Internal Audit.

Our specialised professionals support our Clients in performing Internal Audit activities which allow the achievement of real added value for Internal Audit stakeholders, with a view to strengthening the Internal Control and Risk Management System.

 

In this context we provide the following services:

  • Internal Audit Outsourcing/Co-sourcing;
  • Support in the installation and start-up of Internal Audit Functions;
  • Re-engineering and organisational and methodological review of the Internal Audit;
  • Conducting specialist audits;
  • Conducting External Quality Assessments on the Internal Audit in accordance with international standards;
  • Support to the Financial Reporting Manager in carrying out testing activities;
  • SOX audit.