Internal Audit & Oversight
Internal Audit is a critical pillar of organisational resilience.
It provides independent assurance over processes, controls, governance structures and risk management — ensuring that the organisation operates with discipline, transparency and accountability.
At JOlivier & Partners, we support Boards, Audit Committees and executive teams by delivering independent Internal Audit & Oversight services that identify vulnerabilities, strengthen controls and improve performance integrity across the organisation.
What We Do
Internal Audit Planning & Execution
Designing and conducting risk-based internal audits aligned with regulatory requirements and best practices.
Control Effectiveness Assessment
Evaluating operational, financial and compliance controls to ensure reliability and robustness.
Oversight Support for Boards & Audit Committees
Providing independent insight to enhance governance oversight and decision-making quality.
Fraud Risk Assessment & Detection
Identifying vulnerabilities, behavioural indicators and control weaknesses that expose the organisation to misconduct risk.
Audit Reporting & Corrective Action Frameworks
Developing clear reporting, recommendations and follow-up processes to ensure remediation discipline.
Our Approach
- Risk-Based Audit Planning
Identifying priority risk areas and designing audit activities focused on material exposures. - Internal Control Review
Testing and analysing process-level, system-level and entity-level controls. - Process & Compliance Validation
Verifying adherence to standards, procedures, legislation and internal policies. - Findings & Recommendations
Providing clear, actionable insights with prioritised corrective actions. - Follow-Up & Continuous Oversight
Ensuring the organisation implements corrective measures and strengthens control maturity.
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