Internal Audit

Strengthening governance, risk, and compliance

In today’s fast-evolving business landscape, organizations must ensure robust internal controls, operational efficiency, and regulatory compliance. At Baker Tilly, our Internal Audit services provide independent, objective assurance and advisory support to help businesses identify risks, optimize processes, and enhance corporate governance. Our tailored approach enables organizations to proactively address challenges while driving operational excellence.

Our Internal Audit Services

• Risk-Based Internal Audits - We conduct comprehensive risk assessments to identify key operational, financial, and compliance risks, ensuring businesses implement effective controls and risk mitigation strategies.
• Regulatory & Compliance Audits - Our experts help businesses navigate complex regulatory environments, ensuring compliance with industry standards, corporate policies, and legal requirements.
• Operational & Process Audits - We assess business processes, internal controls, and operational workflows to enhance efficiency, minimize risks, and identify opportunities for improvement.
• Fraud Risk Assessments - Our forensic specialists evaluate internal controls, identify potential fraud risks, and recommend measures to prevent financial irregularities and unethical practices.
• IT & Cybersecurity Audits - With increasing reliance on digital systems, we conduct IT audits to assess cybersecurity frameworks, data security controls, and IT governance practices.
• Corporate Governance & Advisory - We support organizations in strengthening governance structures, improving board oversight, and aligning internal audit functions with business objectives.
• Secondment of expert resources - We provide qualified professionals on secondment to support your team with specialized expertise and seamless integration.

Why choose us?

• Risk-Focused Approach – We prioritize high-risk areas to ensure effective control mechanisms and risk management.
• Industry Expertise – Our team has extensive experience across various industries, enabling customized audit solutions.
• Compliance & Best Practices – We align our audits with international standards and relevant frameworks.
• Value-Driven Insights – Beyond compliance, our audits provide strategic recommendations to drive business efficiency and growth.

Enhance business integrity with Internal Audit

An effective internal audit function is key to maintaining transparency, strengthening controls, and achieving business objectives. At Baker Tilly, we provide the expertise and insights needed to ensure compliance, mitigate risks, and enhance operational performance.

Strengthen your internal controls—contact us today to learn how our Internal Audit services can benefit your organization.