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Internal Audit Services

Comprehensive internal audit services to identify risks, strengthen controls, and ensure regulatory compliance.

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Trusted Internal Audit Services

Independent, agile, and insight-driven assurance that strengthens governance, manages risk, and enables responsible growth—delivered in line with 2025 IIA and Public Sector Internal Audit Standards.

500+ Successful Audit Engagements

15+ Years of Industry Experience

Certified Audit Professionals — ACA, ACCA, CISA, CRISC, CISSP, CIA

Proven, Sector‑Specific Methodologies

Expertly Delivered, Value-Focused Internal Audit

We help organisations design, enhance, and transform Internal Audit functions — aligned to the Global Internal Audit Standards and tailored to your governance, risk, and control environment.

What we deliver:

  • Actionable intelligence on emerging and priority risks
  • Proven, sector-specific methodologies aligned to your risk profile
  • Dedicated specialists driving high-impact audits
  • Flexible sourcing models to meet evolving needs
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Our Service Models

Staff Secondment

Augment your internal audit capacity with seasoned professionals who integrate smoothly into your team. From peak-period support to specialized reviews, we offer the expertise, flexibility, and sector-specific knowledge you need to deliver top-tier audits without disrupting your current priorities.

Specialist Pods

Deploy focused audit teams with deep expertise in areas such as Cyber, ESG, AI/Data, Financial Controls, and Regulatory Compliance. Our specialists provide advanced tools, sector insights, and proven methods to address high-priority risks and deliver targeted assurance where it matters most.

Fully Managed Internal Audit

Transform your internal audit function with our end-to-end managed service. Leveraging advanced analytics, AI-driven insights, and expert knowledge, we provide strategic reporting, real-time dashboards, and deliver comprehensive assurance, while adapting to emerging risks and regulatory changes.

Co-Source Internal Audit Support

Partner with our in-house experts to bolster your internal audit team. We embed experienced auditors to support targeted audits, strengthen assurance, and provide specialized expertise on emerging risks, industry regulations, and sector-specific requirements delivered with flexible models tailored to your needs.

Choose Your Internal Audit Service

Internal Audit Transformation

Value Proposition: Transform Internal Audit by integrating people, process, technology, and AI to deliver agile, insight-led assurance that anticipates risks, drives efficiency, and remains relevant to stakeholders.

 
Delivered Benefits:
  • Holistic transformation integrating people, process, technology, and AI
  • Vision and strategy re-designed using innovation priorities and Design Thinking
  • Advanced analytics for deeper insights, greater efficiency, and agile growth
  • Technology enablement plans embedding data-driven, AI-supported assurance
  • Methodology transformation with Agile, Dynamic Risk Assessment, and High Impact Reporting
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Change and Programme Assurance

Value Proposition: Safeguard strategic programmes—ERP, M&A, and digital transformation—by embedding assurance into governance and delivery from the outset.

 
 
Delivered Benefits:
  • Stage gate and PMO governance reviews
  • Business case validation and benefit realisation tracking
  • Risk management integration into programme delivery
  • Technical design and requirements assessments
  • Independent oversight for board and stakeholders
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Operational & Financial Process Audits

Value Proposition: Boost efficiency, accuracy, and controls in core processes through risk-based scoping, expertise, and analytics to close gaps, reduce errors, prevent fraud, and sustain audit readiness.

 
Delivered Benefits:
  • Control gap analysis across P2P, O2C, payroll, inventory, and treasury
  • Fraud risk reduction via robust access and Segregation of Duties (SoD) controls
  • Improved reporting accuracy and faster cycle times through process optimisation
  • Stronger audit readiness with clear documentation and evidence trails
  • Optimised working capital by removing bottlenecks and cash leakage points
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Regulatory Compliance Assurance

Value Proposition: Ensure compliance with regulations—including FCA priorities on resilience, consumer duty, AML, sanctions, and ESG—through targeted audits using expertise, gap analysis, and evidence-based reporting to reduce risk, enhance credibility, and sustain trust.

 
Delivered Benefits:
  • SOX, J-SOX, and ICFR readiness and full compliance reviews with remediation support
  • FCA, HIPAA, ISO, and other sector-specific compliance testing and remediation
  • Anti-bribery, AML, sanctions, and ESG disclosure assurance
  • Evidence-based reporting for regulators and investors
  • Strengthened control environment for sustained compliance
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Governance, Risk & Controls Review

Value Proposition: Strengthen governance and risk management by obtaining assurance over key processes such as ERM, third-party risk, policy governance, controls automation, ethics, data governance, BCP/DR, risk reporting, and GRC technology.

 
Delivered Benefits:
  • Governance and risk assessments with actionable enhancements
  • Board-ready heatmaps, maturity mapping, and integrated dashboards
  • Stronger alignment with IIA, COSO, and leading governance frameworks
  • Control automation via leading GRC platforms (ServiceNow, SAP GRC, Archer, etc.)
  • Streamlined oversight of emerging, operational, and third-party risks
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IT & Cyber Internal Audit

Value Proposition: Integrate IT and cybersecurity risk into your internal audit plan for holistic assurance. We assess controls, governance, and resilience to mitigate technology-driven risks.

 
Delivered Benefits:
  • ITGC and application control reviews for compliance and resilience
  • Cybersecurity governance, incident readiness, and penetration testing
  • Identity & Access Management (IAM) and Segregation of Duties (SoD) assessments
  • Cloud and hybrid environment security assurance
  • Actionable recommendations to strengthen cyber defence
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Industries We Support

Simplifying Assurance. Trusted Internal Audit Experts. Proven Results.

Industry Why Focus
Financial Services & Banking Strict regulatory requirements, including FCA, SOX, and PCI DSS, demand robust governance, risk management, and compliance oversight. Internal controls, regulatory compliance, third-party risk, operational resilience, and financial reporting accuracy.
Healthcare & Life Sciences Sensitive patient data and strict regulations (e.g., GDPR, NHS) require rigorous audits to ensure compliance and data protection. Data privacy, access controls, compliance with healthcare standards, and system availability.
Housing & Social Care Tenant data protection and regulatory compliance (e.g., RSH, GDPR) are critical for ensuring operational efficiency and security. Data protection, IT continuity, supplier assurance, and cloud security audits.
Education Digital transformation in education requires strong governance over student data, compliance with funding regulations, and cybersecurity. Data privacy, network security, funding compliance, and operational risk management.
Retail & eCommerce High transaction volumes and cardholder data handling require stringent security, fraud prevention, and regulatory compliance (e.g., PCI DSS). PCI DSS compliance, fraud risk management, customer data protection, and third-party platform security.
FinTech FinTechs must ensure data security, regulatory compliance, and fraud prevention to maintain trust and meet industry standards. Data privacy, transaction security, regulatory compliance, and fraud risk management.

Ready to Get Started with Global Forum Consulting?

In 4 Simple Steps, We’ll Get You Set Up for Success

01.

Request Support

Engage us for tailored internal audit services, from full outsourcing to co‑sourcing, covering operational, financial, compliance, and risk audits.

02.

Define Scope

Agree objectives, timelines, and deliverables, aligned with SOX, IIA, COSO, and focused on critical risks.

03.

Execute Audit

Apply a risk‑based approach with analytics, documentation, and sampling to assess controls and compliance.

04.

Deliver Results

Provide clear, actionable reports with findings and recommendations to strengthen controls and reduce risk.

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Why Choose Global Forum Consulting?

Proven IA Expertise

15+ years, 500+ engagements—trusted across industries for excellence in IA & Risk management

Top-Tier Partnerships

rusted by leading firms for scalable, high-impact audit solutions

Smart Audit Technology

Innovative audit solutions using advanced technology to enhance efficiency, accuracy, and insights.

Best Price Promise

Transparent, upfront pricing with no surprise fees or hidden charges

Your Privacy, Our Priority

We prioritise your privacy, ensuring your data is secure at all times

Compliance Support

Ongoing guidance to keep you ahead of evolving regulations and requirements

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From tax strategies to business growth hacks discover valuable knowledge in our latest blogs and articles.

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