Internal Controls and Assurance

Stakeholders expect assurance that risk is being managed across all areas of your organization. Orbis can help you meet growing demands for transparency and ensure controls are supporting objectives.

Internal-Controls-and-Assurance

Effective audit and review functions play a crucial role in supporting an organization’s pursuit of its business objectives within rapidly changing environments. Orbis brings an objective, systematic and disciplined approach to the delivery of our controls and assurance services, and is committed to improving our clients’ efficiency and effectiveness. We offer our clients an unparalleled access to highly experienced and dedicated internal audit and financial management professionals and a range of subject matter specialists capable of responding to your stakeholders’ expectations.

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Internal Audit Services

In today’s dynamic and interconnected environment, Orbis understands that stakeholders are increasingly reliant on internal audit services to both protect your organization from risk and also drive value through efficient, strategic and responsive activities and services. We offer our clients an unparalleled access to highly experienced and dedicated internal audit professionals and a range of subject matter specialists capable of responding to your stakeholders’ high expectations. Whether it is leveraging agile auditing methodology, the latest in data analytics or offering deep subject matter expertise in key disciplines, your organization can be confident in the quality, reliability, and value of our audit services.

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Internal Controls over Financial Management

We support finance executives and managers to design, implement, monitor, assess and continuously improve financial management and financial reporting controls while optimizing performance and supporting effective stewardship. Orbis’ financial management professionals offer clients deep expertise gained through exposure to a wide range of organizations across a variety of sectors. Whether you need controls certification support, an insightful and objective assessment your controls, or are looking for opportunities streamline financial processes, you can count on our dedicated professionals to help keep your finance function on track.

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Grant and Contribution Programs

Orbis has been providing risk advisory and audit services on behalf of government programs for over 15 years. We understand that programs are faced with a dynamic and unique suite of risks and pressures. Our team of multidisciplinary and seasoned professionals offer our clients pragmatic solutions and risk management advice needed to meet increasing expectations of stakeholders while supporting an optimal balance of quality, timeliness, and cost management. Whether its recipient auditing, process reviews, development of tailor-made risk management tools and frameworks, or advice on implementing best practices, the Orbis team is ready to support your program throughout its lifecycle.

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Readiness Assessments

Readiness assessments identify the potential challenges that might arise when implementing new procedures, structures and processes within an organizational context. Orbis’ experienced professionals will work with you to ensure you can proactively and confidently prepare for change.

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Procurement

Orbis’ experienced professionals are well positioned to provide assurance and advisory support across the entire procurement life cycle. We work with your team to provide you confidence your organization is following relevant public sector procurement guidelines and policies to ensure open, fair and transparent procurement activities.

Contact Our Practice Team:
Darren Budd
John Lees