An effective internal audit isn’t just about checking boxes; it’s about building a stronger organization. At Sterling, our Internal Audit Services provide independent, objective assurance that your risk management, governance, and control processes are functioning as intended. We help uncover inefficiencies, prevent fraud, and ensure operational effectiveness.
Whether you are a growing SME, a listed entity, or a not-for-profit organization, a structured internal audit helps align business practices with goals, improves compliance, and enhances organizational transparency.
Who Needs an Internal Audit?
Companies with regulatory, investor, or donor reporting requirements
Organizations preparing for external audits or public listing
Entities experiencing rapid growth or operational complexity
Businesses implementing or upgrading internal controls
Boards and audit committees seeking independent assurance
Our Internal Audit Services Include
Risk-Based Audit Planning
We create customized internal audit plans based on your risk profile, business model, and regulatory environment.
Review of Financial and Operational Controls
Evaluation of your internal controls over financial reporting, procurement, HR, IT systems, and other key functions.
Fraud Risk Assessment & Prevention
Identification of potential fraud areas, with controls testing and fraud mitigation strategies.
Compliance Checks
Verification of adherence to internal policies, regulatory requirements, and industry best practices.
Process Efficiency Audits
Assessment of workflow inefficiencies and recommendations to optimize performance and reduce cost.
Audit Committee and Management Reporting
We provide detailed findings, risk ratings, and practical recommendations for improvement.
What You’ll Need to Prepare
To begin the internal audit, we generally request the following:
Organizational policies, procedures, and internal control manuals
Financial and operational records
Departmental structure and process flowcharts
Previous internal or external audit reports
Access to key staff for walkthroughs and interviews
IT system access (for systems or cybersecurity audits)
A tailored checklist will be shared once we understand your organization’s scope and objectives.
Why Choose Sterling?
Qualified Internal Auditors
Our team includes ICAP-qualified professionals and certified internal auditors (CIA) with hands-on experience across industries.
Independent and Unbiased
We maintain full independence from your management to ensure objective and reliable results.
Value-Driven Audit Approach
We don’t just report findings—we help you fix root causes and enhance performance.
Flexible and Scalable
We support startups, SMEs, and large organizations with audit solutions tailored to your scale and needs.
Ongoing Advisory Support
Beyond the audit, we assist with implementation, policy development, and control improvements.
Let’s build a more resilient and transparent organization.
Get in touch with Sterling.pk to schedule your Internal Audit engagement today.