Internal Audit, Assurance and Assessment
Ensuring Operational Integrity with Premier Internal Audit Services — Our Internal Audit division at Consilium House is dedicated to safeguarding your organisational health through rigorous risk assessments, controls analysis, and compliance checks. We deploy seasoned auditors, equipped with the latest auditing methodologies, to deliver incisive reviews and actionable insights. With a keen eye on regulatory changes and industry best practices, we not only identify gaps and vulnerabilities but also recommend enhancements to fortify your financial and operational frameworks, preparing you to navigate complexities with unwavering confidence.
Internal Audit
Independently reviewing business processes and controls is critical to the success of any organization.
It enables the strengthening of controls, the streamlining of internal processes, and the identification of areas of weakness and concern. We can help by performing detailed independent internal audits in a wide range of business areas, giving management the tools, they need to optimize their areas of expertise while also protecting the organization.
Our internal Audit services covers these areas;
People
- Training
- Sourcing
- Support
- Outsourcing
Process
- Process
- Quality Assurance
- Risk and Control Assessment
- Audit Projects Execution
Platform
- Automation
- Continuous Audit
- Audit Management
- Data Analytics
Internal Audit and Assurance Framework Development
- Internal Audit Function Setup
- Internal Audit Policies, Procedure and Guidelines Documentations.
- Annual Audit Cycle Planning e.g. Risk-Based Audit Planning framework
- Internal Audit Performance Metrics Development and Impact Assessment
- Offshore and/or Remote Internal Audit Support and Operations.
Internal Audit Engagement
- IT Processes Systems and Infrastructure Audits.
- Telecom OSS, BSS and NSS platforms
- IT Network, Storage and Processing Infrastructures
- Manufacturing management systems and processes
- Specialized and Complex Technology Audits
Internal Audit Quality Assessment and Assurance
- Internal Audit standards (IIA, ISACA, etc.) based assessments
- Audit Projects and Documentation Quality Assessment.
- Audit Plans/Planning and Execution Assurance
- Internal Audit Organizational Impact Assessment
Audit Automation
- Audit Management Solutions and Application. e.g. TeamMate, Mkinsight
- Continuous Controls Monitoring and Auditing Solutions
- Data Analysis/Analytic tools
- Audit Robotics
Custom Training
- IIA, ISACA, ISO Courses
- Project-Specific
- Infrastructure Specific
- Process Specific
- Regulatory Requirements based