Outsourced internal audit services

Internal audit is necessary to review and report on the complex, high-risk areas of an organisation. Mazars will perform high quality assessment on behalf of clients.

Overseeing reputation, governance, finance and compliance with laws and regulations can significantly increase the demands on management time. Mazars’ specialist team can ease the burden and take on all or a part of your internal audit.

Banking, securities or insurance regulators more and more see internal audit as an integral part of assurance, from managing the risks to establishing an effective internal control framework. They stress the importance of clear reporting lines, competence and independence from the daily activities of the firm.

At Mazars, we have a wealth of experience of internal audit. We understand that your internal audit will depend on the nature, scale and complexity of your organisation and the range of its operations. Mazars does not believe in a ‘one size fits all approach’ - every business is unique.

Our tailored internal audit work can include:

reviewing your existing internal audit function to ensure compliance with all regulations (FSA, Sarbanes-Oxley, etc.) and ensure best practice
advising on the options and arrangements available for your internal audit
acting as your outsourced audit function (for instance to complete a heavy annual audit plan)
developing risk based internal audit strategies and work plans
advising on how to improve your internal audit methodology

GET IN TOUCH

Family name^*

First name^*

Company name^*

E-Mail^*

Confirm email^*

Message^*

How did you find us?^*

I accept that Mazars will process my personal data for the purpose of handling my request^*

I accept to receive further communications from Mazars^*

^* mandatory fields

Your personal data is collected by Mazars in Japan, the data controller, in accordance with applicable laws and regulations. Fields marked with an asterisk are required. If any required field is left blank, it will not be possible to process your request. Your personal data is collected for the purpose of processing your request.

You have a right to access, correct and erase your data, and a right to object to or limit the processing of your data. You also have a right to data portability and the right to provide guidance on what happens to your data after your death. Finally, you have the right to lodge a complaint with a supervisory authority and a right not to be the subject of a decision based exclusively on automated processing, including profiling, that produces legal effects concerning you or significantly affects you in a similar way.