Internal Audit and Controls Assurance

  • Outsourced or Co-sourced Internal Audit Services
  • Secondment of Internal Audit Staff
  • Conducting Risk Assessments for IA purposes
  •  Preparation of strategic internal audit plans
  • Audit Management Software (ProAudit, ERA etc.) installation, configuration and Training
  • Business Process Mapping
  • Design and Implementation of IA Policy and Procedure Manuals
  • Review and development of IA Charters
  • Training and development of IA staff (Refer to training area below)
  • Quality assurance readiness assessments
  • Sarbanes Oxley reviews
  • Computer Assisted Audit Techniques and Value for Money Auditing

Contact Specialist Partner

 

Email: rayhaan.adam@raft.co.za

Cell: 27 (0)82 786 1270