Assurance & Controls
Internal Audit & ICFR
We build and run the internal audit function and the controls over financial reporting, giving your board and investors independent assurance they can rely on.
What this covers
- Internal audit function: We develop risk-based audit plans, carry out fieldwork, and report findings, whether the function is run in-house or co-sourced.
- ICFR design & testing: We map controls to risks, test their operating effectiveness, and support remediation of any control gaps identified.
- Process & controls reviews: We review core financial processes and controls across the business, including order-to-cash, procure-to-pay, and the month-end close.
- Audit-readiness: We help you get financial controls audit-ready, so your team is well prepared before the external auditors begin their fieldwork.
What we offer
- Risk-based internal audit plan
- Controls matrices (risk → control → test)
- Internal audit reports with rated findings
- Remediation tracker driven to closure
Where we work
Internal Audit & ICFR for mid-market companies across the United Kingdom, Ireland, the UAE, Saudi Arabia, Qatar, Kuwait, Bahrain, Oman and Pakistan. Senior practitioners on the work from day one, so less of it lands back on your team.
Frequently asked questions
Can you act as our internal audit function?
Yes. We run the function in full, or co-source alongside your team — a risk-based annual plan, fieldwork, rated findings and reporting to the audit committee.
What does ICFR work involve?
We map controls to the risks they cover, document the processes behind them, test whether they operate as intended, and support remediation of the gaps that testing exposes.
How does internal audit differ from the work your appointed auditors do?
Internal audit reports to your board and management on how well processes and controls actually work. It runs alongside the separate opinion your appointed auditors give on the financial statements, and never replaces it.
Related services
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