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Internal Audit

Your board needs independent, strategic information. 

With a partner holding the internationally recognized CIA certification at its head, that is precisely our practice. 

Our practice is led by one of the few professionals in Ecuador to hold the CIA certification from the global Institute of Internal Auditors.

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How we work with you

Full outsourcing

No internal audit department? You may not need one. We take on the full function, from the annual plan through to reporting to the board.

Strategic co-sourcing

Have an internal team but need greater depth? We integrate wherever it is most needed. You retain control; we contribute the specialized expertise.

Diagnosis and transformation

Is your function in place but not generating value? We diagnose it, redesign it and transform it — turning a compliance cost into a management tool.

Our services include:

We are committed to the profession — our firm maintains close ties with internal audit professional associations, sponsoring regional and local events. 

  • Internal control
  • Regulatory compliance
  • Corporate governance
  • Investigation of irregularities
  • Operational risk management
  • Project audits
  • Systems audits
Does your board have the independent information it needs?
Talk to the team
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