Internal Audit
Protect your strategic vision through a dynamic approach to internal audit
Today’s companies are facing pressures from multiple angles. With new risks constantly emerging, an effective internal audit function can improve operations, facilitate change and provide stakeholders with assurance. We offer sector-specific expertise that helps to enhance your risk management, control and governance processes.
Our approach
A successful internal audit function should add value for the entire company, as well as provide assurance to stakeholders. It needs to be effective, dynamic and capable of addressing future challenges, and even more importantly, it should provide you with clarity and a true understanding of your business.
If you are seeking to set up an internal audit function or enhance an existing team, a partnership with Mazars provides you with a flexible, tailored and effective risk-based approach. We understand just how important it is to build an internal audit function that is effective and contributes to the overall value creation in your organisation. We also know that internal audit faces multiple challenges from different areas of a business while also adapting to a changing regulatory environment.
Our team offers deep subject matter expertise across multiple industries to provide you with a tailored solution that meets your complex needs. We bring together specialists from across our network who work in an integrated fashion to ensure you receive the right guidance to deliver on your internal audit plan or develop an entirely new one.
We can provide you with advice on:
- Regulatory change.
- Technology and business innovation.
- Governance.
- Risk management.
- Compliance and internal controls.
- Senior management and board member responsibilities.
Do you have any questions for us?
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Doing your Internal Audit Quality Assurance Review
Our qualified consultants who are equipped with state-of-art quality assessment techniques and processes will help improve the effectiveness and efficiency of your company's internal audit activities
How to understand Internal Audit?
We are committed to helping you maintain a sound system of internal control to protect shareholders' interests and company assets and maximise long-term shareholder value.
Internal Audit beyond the Covid-19 crisis
This paper has been created to better enable Heads of Internal Audit to assess the key risks, redefine priorities and prepare for the future.