Internal Audit & Risk Advisory
Strengthen Your Systems. Safeguard Your Success.
Internal Audit & Risk Advisory
At Moshate Consulting, we help you uncover hidden risks, close compliance gaps, and build stronger, more resilient operations. Our Internal Audit & Risk Advisory Services give you the clarity and confidence to lead — knowing your business is protected, efficient, and audit-ready.
What We Offer
Whether you’re preparing for external audits, improving internal controls, or enhancing governance, we act as your internal assurance team.
Internal Audit Services
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Independent, risk-based internal audits
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Operational & process audits
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Audit planning and execution
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Compliance audits (Companies Act, PFMA, NPO Act, etc.)
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Co-sourced or fully outsourced internal audit solutions
Risk Management & Advisory
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Risk identification and assessment workshops
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Enterprise Risk Management (ERM) frameworks
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Risk registers and control matrices
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Fraud risk reviews and whistleblowing frameworks
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Policy review and control design
Audit Preparation & Support
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External audit readiness checks
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Working paper file preparation
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Controls testing and documentation
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Liaison with external auditors and regulators
Governance & Compliance Support
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Board and audit committee reporting
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Compliance gap analysis
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Internal control policy development
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Director and management training on risk oversight
Why Internal Audit Matters
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Prevent costly compliance failures
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Reduce fraud risk and financial misstatements
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Improve efficiency and process accountability
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Strengthen investor, board, and donor confidence
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Prepare for external audits, grants, and tenders
Why Choose an Outsourced CFO from Moshate?
