Compass on a chart, setting an independent course

Pillar · Internal Audit

Internal Audit that gives assurance on your organisation

Schedule a conversation Focus areas

Internal Audit in an increasingly complex environment.

An effective Internal Audit function gives the board and audit committee assurance over the operation of governance and controls. Increasing regulation, shifting risks and higher expectations from internal and external stakeholders make such a function necessary.

Internal Audit provides assurance, and it is also a source of insight and improvement.

ONE Risk Advisory supports boards and management with independent internal audit services. We provide assurance and advice aimed at strengthening governance, risk management and internal control, with attention to continuous improvement.

Our role is to provide insight, strengthen trust and contribute to better decision-making.

// 01—Two focus areas

// Quality

Internal Audit Quality

Targeted Quality Improvement along Design and Improve axes, plus the IIA-mandated External Quality Assessment (Standard 8.4, every five years). Carried out independently by experienced assessors.

Internal Audit Support

Senior on assignment: co-sourcing during year-end peaks, specialist audits (IT, fraud, derivatives), setup or recalibration of the IA function, or vacancy cover. CIA · CISA · CFE · CRMA · RA · RE · RO.

// 02—Intake

A good conversation first. Then a proposal.

A first conversation is quickly arranged. You tell us where you stand, we show how we work and what we can do for you. That way you soon discover whether we are a good match.

Schedule a conversation on Internal Audit

Frequently asked questions

When is co-sourcing better than outsourcing?

Co-sourcing fits when you keep the Chief Audit Executive (CAE) role in-house and remain responsible for the audit plan, the reporting and the relationship with the audit committee. With outsourcing we deliver the entire audit function within the framework you set. We provide both.

How does my CAE role stay intact with co-sourcing?

We work in your methodology and in consultation with your CAE. Findings are reported under your name. The engagement is set up as a contract for services within the framework of the Dutch DBA Act, without tacit renewal.

What is the minimum engagement size for Internal Audit?

From ten days per assignment. No fixed retainer models, no annual contracts. We evaluate progress and scope each quarter, and split longer engagements into twelve-week phases.

What certifications do the senior Internal Auditors of ONE Risk Advisory hold?

Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), Registeraccountant (RA), Register EDP-Auditor (RE) and Register Operational Auditor (RO), a suitable mix per engagement, plus at least ten years of Internal Audit experience in financial services, energy, retail or the public sector.