Internal audit serves as the catalyst for improvement and transformation across entire enterprises. We deliver the management and board of directors with a value-added service where flaws in a process may be caught and corrected prior to external audits. The accessibility to senior executives and the board and a vast scope permits internal audit to make a significant impact in how risk is managed and sheds light on the effectiveness of the processes implemented. Our services are adaptable and scalable regardless of your business’s size, industry, geography or maturity and we can help you accomplish your planned future growth while improving cost-effectiveness to deliver superior risk coverage and enhanced value.
Troy provides a controlled risk-based approach towards internal auditing. Our framework of practices is constructed to deliver a variety of internal audit and risk management services to both public and private businesses. We partner with various relevant stakeholders through our client management consultants to identify business risks that might follow implementation business strategies and lead to a structured and disciplined approach to assessing and improving the efficacy of risk management and internal control processes.
Internal Audit Co-source and Outsource : Help stakeholders execute against their audit mandate and provide value to their business partners from a risk and controls perspective.
Internal Audit Diagnostic : Assess your Internal Audit function objectively to improve efficiency and provide results in alignment with stakeholder expectations.
Internal Audit Transformation : Help organisations align the practice of internal auditing with expectations of key stakeholders, including senior management and the board of directors.
High Value Auditing : Recommend you with better information for decision-making regarding the processes that drive technology, compliance, or operational efforts.
Internal Audit Quality Assurance Reviews : Evaluate conformance with international standards and identify opportunities to improve internal audit performance and services.
Our focus is on the wider issues that help businesses mitigate the risks to which they are exposed as they seek to achieve their business objectives.
Increased efficiency and effectiveness of the internal audit function
Reduced costs of hiring, training, and retaining quality personnel.
Assess risks associated with compliance mandated by regional and global regulatory boards.
Value-added recommendations and best practices for corporate governance, process and control effectiveness to deliver increased profitability and minimize costs.