How Horizon Compliance can assist your internal audit needs?

Our team of internal audit experts has extensive experience in different types of internal audits such as Financial, Operational, Compliance, Fraud and IT audits. Our experience encompasses also readiness reviews, facilitated self-assessments, annual audit planning and high quality reporting services for senior management and the Audit Committee. Most of our team members have spent considerable time working for multinational organisations in very senior internal audit positions, across a number of industries. Most team members hold multiple professional certifications and some also have “Big 4” background.

Types of Internal Audit

Financial audits – provide reasonable assurance that the financial statements are presented fairly and give a true and fair view

Operational audits – evaluate the effectiveness and efficiency of operations and business processes. The scope may vary depending on the specific requirements.

Compliance audits – review an organization’s adherence to laws and regulations, including company policies and procedures.

Fraud investigations – due to their inherent high sensitivity they should preferably be performed by certified fraud examiners. In specific cases, forensic experts may be required.

IT audits – evaluates an organisation’s information technology infrastructure, policies and operations, including a) IT General Controls and IT Security b) Application Controls and c) Robotics.