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Internal Audit
Risk-based internal audit aligned with ISA and IIA standards — outsourced or co-sourced.
We deliver a full internal audit function — from risk assessment and audit universe to fieldwork, reporting, and audit committee presentations — applying International Standards on Auditing and the IIA International Professional Practices Framework.
What we do
- Internal audit charter and methodology design
- Annual risk assessment and audit plan
- Operational, financial, IT, and compliance audits
- Audit committee reporting and follow-up
- Co-sourced specialist reviews (IT, fraud, forensic)
- Quality assurance reviews of existing IA functions
Our approach
01
Plan
Build a risk-based annual plan tied to strategic and operational risks.
02
Execute
Conduct fieldwork using working papers, sampling, and data analytics.
03
Report
Issue actionable findings rated by risk, then track remediation.
In the Ghanaian context
Engagements respect Bank of Ghana, NIC, and SEC governance circulars where applicable, and our reporting templates are accepted by major Ghanaian audit committees.