Internal Audit Services


The dynamics of today’s global business climate are driving organizations to seek new ways to improve their competitive advantage. Our consultants can assist you in achieving your objectives by bringing a cost-effective, strategic, disciplined approach to your risk management process.  The results of our internal audit compliance solution will be seen immediately in the benefits to your internal audit process and beyond.  SOAProjects internal audit services include:



At SOAProjects, we offer a creative and flexible approach by providing tailored internal audit solutions to fit your needs. SOAProjects internal audit solution combines industry expertise, subject matter experts in operational and compliance areas and state-of-the-art methodologies to address your needs.


We facilitate the alignment of internal audit resources to stakeholder expectations and the delivery of an enterprise-wide risk approach. We consider the risk profile and control maturity to determine the value driven internal audit services, enabling us to offer the right resources, at the right time, in the right place that will transform an existing internal audit function into a proactive and value-added function.


Establishing an Internal Audit Function

Our team has extensive experience in setting up an internal audit function for an organization.


Internal Audit Co-Sourcing

We can enhance your existing internal audit capabilities through co-sourcing arrangements by complementing in-house functions with specialist skills or by providing project-based advisory services. We can transform an existing internal audit program into a proactive, value-added function.


Our team has performed many internal audit assignments including the review of a company’s internal controls and their operational and financial processes in numerous business sectors. SOAProjects has helped organizations benefit from a risk-based strategy by helping them transform their internal audit function from a traditional, transaction-based role into one that can deliver strategic business information. Our consultants have specific experience across a wide range of industries and extensive internal auditing knowledge to assist management in identifying critical areas of risk for almost any type of business with an approach that is highly focused and strategically driven.


Internal Audit Full Outsourcing

Our internal audit services help management improve operations in a cost-effective and value-added manner by providing a fully outsourced internal audit solution.  Our internal audit services help enable our clients to meet the growing demand for enhanced disclosure and accountability by providing an independent, objective perspective.  Our approach goes beyond testing transactions and balances to providing insights that help you better understand your business.  SOAProjects not only provide efficient and timely services but personalized guidance to help assure a sound financial future. SOAProjects recognizes that clients expect more than just a tradition internal audit services. Our process uses knowledge and skill sets to provide value-added suggestions to our clients that will help them achieve financial and operational efficiencies.


Internal Audit Quality Assurance Review

We assist in providing an assessment of the internal audit function which can help management prioritize audit projects and assess the current resource and skill levels necessary to perform the audit function.  Our approach is customized to help companies create efficiencies in their existing internal audit department.


Audit Committee Advisory

We provide independent advisory services to Audit Committees on technical accounting issues, corporate governance, structure and effectiveness of internal audit-related activities, risk assessment evaluation and advise on other business risks.


Fraud Reviews

We address concerns such as reducing business risk to an acceptable level, improving the value of your business and addressing the changing environment within your industry. We can assist you in establishing an Anti-Fraud Program and ensuring that it is appropriately implemented and tested throughout the year.


IT Audit Services

We have specialized qualified IT professionals to assist in assessing technology risks and controls to align the internal audit function with the Company’s business and IT strategies.


Specialized Internal Audit Projects

We provide ongoing assistance for your internal staff and systems for specialized internal audit projects. We use the COSO Framework for our ERM engagements and design our workflows to address the elements of that framework.




Aligned with ERM, companies are focusing on two other risk management areas – TPRM and GRC 



Governance, Risk, and Compliance (GRC) process through control, definition, enforcement, and monitoring to coordinate and integrate these initiatives.