I will perform internal audit, risk assessment and controls review

Strong internal controls should do more than satisfy auditors. They should help management understand risk, assign ownership and prevent avoidable losses.

I will review your internal audit, risk and controls framework using a practical, risk-based approach.

Depending on scope, I can assess:

• Risk universe, risk assessments, RCMs and KRIs
• Internal Audit Charter, Manual, methodology and annual plan
• Finance, procurement, inventory, operations, IT and governance controls
• COSO/SOX alignment, access and segregation of duties
• Control design, evidence, issue logs and remediation
• Management and Audit Committee reporting

I am an ACA-qualified former EY Manager with 18+ years across internal audit, ERM, COSO/SOX, governance, ERP controls and business transformation. I have built and improved audit frameworks across manufacturing, real estate, logistics, shipping and diversified groups.

You will receive a clear risk-and-control assessment, prioritized findings, practical recommendations and an implementation roadmap. This is independent advisory support, not a statutory audit or legal advice.