Solutions

Internal Audit: Outsourcing

Purpose driven, digitally powered

Would you like to have all the value and capabilities of an IA function, without setting up a dedicated in-house team? Deloitte can help.

We give organisations the confidence to responsibly grow and execute on their strategic objectives. We provide assurance and advice over the biggest risks and threats that internal and external environments present, helping organisations anticipate emerging challenges and accelerate learning to drive action. We help businesses transform and adapt to rising stakeholder demands, embrace technology and develop new ways of working. We apply the Standards for the Professional Practice of Internal Auditing that are issued by the Institute of Internal Auditors (the “IIA Standards”).

How can we help?

We have the tools, technology and experience to offer a fully managed solution, operating the entirety of your organisation’s Internal Audit function. This managed solution, gives you access to an assurance capability that’s market-leading and provides you with oversight, increased connectivity and collaboration across all lines of defence. We provide these services through:

  • Delivering an entire Internal Audit service that provides assurance over the full range of risks across our client’s organisation.
  • Offering a fully-variable, yet easily controllable cost base with no recruitment costs, along with further cost savings compared to an in-house function through improved productivity.
  • A structure that removes management and retention issues and in-house training issues.
  • Access to our wider organisation and specialists.
Benefits of an outsourced internal audit model

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Contacts

Ian Coppini

Ian Coppini

Risk Advisory Business Leader

Ian leads the Risk Advisory business in Deloitte Malta, a position he has held since 2019 following 18 years working as an audit practitioner within Deloitte’s Audit & Assurance business. In his role ... More

Rafael Moreira

Rafael Moreira

Senior Manager

Rafael is a Senior Manager in Deloitte’s Malta Risk Advisory Business, leading the Internal Audit and Risk Management offerings. Rafael joined Deloitte Malta in 2021, bringing with him more than seven... More