At Fledge, our internal audit consultancy adopts a forward-looking and industry-savvy approach to assist clients in addressing emerging risks, streamlining processes, and bolstering internal controls. Tailored to meet the evolving needs of any organization, our Internal Audit Services are designed to add value through a comprehensive internal audit function. We conduct an in-depth risk assessment across the organization and deliver our findings directly to senior management.

How We Can Assist?

Our consultancy aids organizations across various sectors, including those without a pre-existing internal audit function, in developing frameworks that enhance value through collaborative partnerships.

Our Internal Audit Services include:

• Full Outsourcing of Internal Audit: Offering complete management of the internal audit function to ensure comprehensive coverage of all risks and controls.
• Co-Sourcing with Existing Internal Audit Functions: Working alongside your team to enhance and extend the capabilities of your internal audit efforts.
• Specialist Internal Audit Services: Providing targeted expertise in specific areas of internal audit to address complex or niche challenges.
• Internal Audit Quality Assurance Reviews: Evaluating and enhancing the effectiveness of the internal audit function to ensure it meets industry standards and best practices.
• Internal Audit Start-Up Assistance: Guiding organizations in establishing a robust internal audit function from the ground up.
• Process Mapping and Reviews: Analyzing and documenting business processes to identify efficiencies and improve controls.
• Internal Controls Documentation and Testing: Ensuring that controls are adequately documented, implemented, and effective in mitigating risks.
• SOX Compliance: Assisting organizations in navigating the complexities of the Sarbanes-Oxley Act, from readiness assessments to detailed control compliance testing and improvement of internal control systems.
• Planning and managing SOX projects.
• Conducting risk assessments and SOX readiness evaluations.
• Structuring and documenting controls.
• Performing detailed compliance testing of controls.
• Providing support in IT application controls, IT controls testing, and automation.
• Offering assistance in audit, data analysis, and visualization to enhance control systems.

Our consultancy is dedicated to helping your organization achieve and maintain compliance with internal auditing standards and SOX requirements, ensuring that you're prepared to meet the challenges of today's regulatory environment with confidence. Through our collaborative approach, we work closely with your team to tailor our services to your unique needs, delivering strategic solutions that drive value and strengthen your internal audit and compliance posture.