Internal audit

The Internal audit function of today, should bring added-value to the business, which goes beyond regulatory compliance and assessment of internal controls. In the context of more management liability, Internal Audit is more and more seen as a key component in monitoring the performance of the organization in achieving their strategic goals.

Our internal audit team is available to become your assurance provider and trusted advisor, thinking along with you on how to grow further. It provides independent assurance that your organisation’s risk management, governance and internal control processes are operating effectively and assures organisation’s bodies that key organisational risks are effectively managed and that an effective control framework is in place.

OUR EXPERTISE

  • Full Outsourcing of Internal Audit Function to Mazars;
  • Expert input on internal audit missions;
  • Resource augmentation;
  • Coaching Internal Audit Function to improve their set-up / way of working,
  • Interim management.

Our teams are committed to support the achievement of your objectives. We leverage the level of experience and the high professional standards of our people. You can benefit locally from the skills of Certified Internal Auditors, Certified IS auditors, an ACL certified Data analyst as well as experienced internal control specialists.

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