A market-leading approach providing assurance on your governance, risk management and internal controls.
We assist internal audit teams to better align with market best practices, professional requirements – including from professional bodies such as the Chartered Institute of Internal Auditors (CIIA) – and internal stakeholder requirements.
A turn-key service, we take on the responsibility for running your internal audit function. This includes audit planning, liaison with management, audit committee and the board, execution and follow up on audit finding remediation.
We address technical expertise and the capacity or independence challenges of internal audit functions, by operating as an extension of their team. This provides a cost effective solution to align needs without compromising on the quality.
We undertake independent reviews of internal audit operations to assess compliance with professional requirements, such as The International Standards for the Professional Practice of Internal Auditing (Standards) issued by the CIIA, and internal stakeholder requirements. Our reports are critical inputs for planned transformations.
We assist internal audit teams to improve the effectiveness of the function by providing training in general risk-based audit methodologies, and in specialist technical areas in operations, regulations and technology. This is tailored to the team’s requirements and can be done as one-off or as a series of longer team activities.
Xcina Consulting will work with you to achieve:
Richard K Hodges, Head of Internal Audit, National Bank of Egypt (UK) Limited
Read how our risk management consulting, auditing and assurance services are helping organisations like yours meet their objectives with increased confidence.