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SERVICE 05 · ADVISORY

Internal Audit

Audits that improve the system — not just paper it.

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OVERVIEW

What this engagement covers

Independent internal audits by practising lead auditors. We scope, plan, execute and report — then run non-conformity, CAPA and management review with your team so findings drive real change instead of stacking up unresolved.

WHO IT'S FOR
  • Certified organisations meeting mandatory internal audit clauses
  • Boards or audit committees wanting a real second opinion
  • Programmes with a backlog of unresolved findings
DELIVERABLES

What you receive

  • Annual audit programme and scoping memo
  • Audit checklists and fieldwork evidence
  • Non-conformity and observation register with CAPA workflow
  • Management review pack (inputs, minutes, actions)
  • Continual improvement dashboard
OUTCOMES

What changes for your organisation

  • Meets ISO clause 9.2 / equivalent requirements first time
  • Findings closed with root-cause treatment, not workarounds
  • Independent view leadership can act on with confidence
FREQUENTLY ASKED

Questions clients ask before engaging

Can you replace our internal audit function?
Yes — many clients outsource the entire internal audit programme to us on a rolling annual basis. It also satisfies the independence requirement of most standards.
How are findings tracked?
Every finding, non-conformity and CAPA is captured in the MAST GRC platform with owner, root cause, treatment and evidence of closure.
OTHER SERVICES

Often combined with this engagement

Service 01

Standards Advisory

Interpretation across ISO, NIST, COBIT, SOC 2.

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Service 02

Gap Assessment

Baseline your posture against any framework.

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Service 03

Implementation

Stand up controls, evidence and workflow.

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Scope a internal audit engagement.

Tell us your target standards, timelines and regions — we'll come back with a fixed-scope proposal within two business days.

Book a consultation