Internal Audit

Internal Audit: your challenges, our solutions

The requirements for the organization of an effective and professional internal audit department are multi-layered and complex. A dynamic regulatory environment, increasing internal company needs and high quality requirements demand not only qualified personnel, but also comprehensive expertise. This is essential if audits are to be carried out efficiently and in a risk-oriented manner while maintaining the independence and objectivity of the results.

Baker Tilly supports you in achieving the requirements and objectives of an efficient internal audit. We not only support you in the implementation of specific audit projects, but also help you to set up and reorganize audit processes and assess their quality. Through our independent and objective work and broad industry experience, we contribute to the appropriate assessment of your company’s risk situation and improve the management of risks, including through the internal control system.

Our team of experts consists of specialists with many years of experience in the field of internal auditing and comprehensive industry know-how. The Competence Center combines various professional disciplines, including CIA, CISA, CFE as well as auditors, tax advisors, IT experts and lawyers. This interdisciplinarity enables us to offer a broad range of auditing services from a single source.

Rely on our expertise to future-proof your internal audit and ensure your company’s long-term compliance.

Our internal audit services

Outsourcing / co-sourcing the internal audit function: complete takeover of internal auditing activities (outsourcing) or joint implementation of specific, selected audit areas (co-sourcing) by our auditing experts – in a wide range of business areas and sectors.
Establishment and further development of the internal audit function: Establishment of an efficient and professional internal audit function as well as customized target structures based on your specific needs and external professional requirements.
Quality assessment: Audit in accordance with DIIR Audit Standard No. 3 / IDW PS 983: comprehensive audit and assessment of an internal audit in accordance with the recognized standards for quality assessment; benchmarking of the audit function.
Risk-oriented audit planning: Preparation of an audit plan that identifies, evaluates and prioritizes risks and derives an audit program that takes all company risks into account.