Internal Audit (IA)

At RiSK Opportunities we are well versed in internal audit methodologies, frameworks, planning, execution and final delivery (executive management and Board level). We bring this experience to each internal audit engagement.

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Governance and Framework Advisory

  • Facilitate alignment of IA purpose, mandate, and scope with key stakeholder’s expectations (Charters, Frameworks, Reporting)
  • Facilitate the achievement of IA objectives through focused methodology, knowledge and QA programs

Quality Reviews

  • Assess Current state of the IA function and provide recommendations for potential improvements
  • Benchmark IA against leading practices, Institute of Internal Auditors (IIA) standards, etc.
  • IIA Quality Assessment Reviews (QAR)
  • Define a roadmap for transforming IA function

Internal Audit Support

  • Provide delivery methods to meet business needs (Loaned Staff, Teaming, Outsourcing)
  • Facilitate the development of internal capabilities
  • Supplement existing teams with specialty knowledge / capabilities
  • Risk Assessment support
  • Facilitated Workshop support (risk validation, control validation, plan validation)

Continuous Control Monitoring

  • Assess and co-develop approaches to move from static to continuous control monitoring programs