Internal Audit


ECOVIS internal audit approach brings together experts from many fields. Thus, ensuring we can give all the advice to our client needs to meet the specific challenges of their business, today and tomorrow.

Business & Operational

Audit Services
Ecovis is a leading global consulting firm with its origins in Continental Europe. It has almost 9,000 people operating more than 80 countries. Its consulting focus and core competencies lie in the areas of tax consultation, accounting, auditing and legal advice.
Financial Audits & Actuarial Valuation
  • Finance & Treasury
  • Internal Control over Financial Reporting (ICFR)
  • Financial Reporting & Closing Process
  • Taxation (VAT)
  • Specialized IFRS Audits (IFRS 7, 9, 15, 16, 17 and IAS 19, etc.)
  • Actuarial Valuation Services including IAS -19
Operational Audits
  • Planning & Production
  • Research & Development
  • Technical Procurement including Imports
  • Sales (Order to Cash) Including Export
  • Warehousing & Inventory Management
  • Project Management
  • Health, Safety & Security
  • Environmental Protection
  • Anti Money Laundering
Support and Other Audits
  • Human Resource & Payroll Management
  • Administration & Facilities Management
  • Corporate Strategy & Planning
  • Strategy and Governance
  • Risk Management
  • Compliance
  • Third Party and Vendor Management
  • Legal
  • Insurance Management
Special Audits / Assignments
  • Mergers and Acquisitions
  • Investments in Subsidiary
  • ICR – Internal Controls Review
  • Entity Level Control Review (ELCR)
  • Fraud Investigations
  • IPO readiness audits
  • Quality Assurance & Improvement Program (QAIP)


Audit Services
As we work with numerous organizations across the globe to audit their IT environment, we see a consistent need for certain “Strategic Technology Audits” for both large and small organizations. These audits, are influenced by recent trends in technology, deliver valuable insights into key IT risk areas and produce results which are directly linked to the strategic objectives of the organization and have actionable findings to improve controls and business processes. ECOVIS has the specialized array of skills, knowledge, and experience for successful delivery of these critically important reviews.
IT Governance and Process Audits
  • IT Strategy and Alignment
  • Enterprise Architecture
  • IT Governance and Risk Management
  • Business Continuity Management
  • IT Portfolio and Program Management
  • IT Operations
  • Regulatory and Compliance
Digital Audits
  • Data Quality Audit
  • Social Media Audit
  • Cloud Audit
  • Mobile Application Audit
  • Analytics Audit
  • Digital Strategy Audit
  • RPA and AI Audits
Security and Privacy Audits
  • Security Strategy and Program Management
  • Data Security and Privacy Management
  • Access and Identity Management
  • IT Security Operations
  • IT Network and Technology Infrastructure
  • Internal and External Vulnerability Assessment & Penetration Testing
  • Industrial Network controls (SCADA)
Enterprise Application Audits
  • Enterprise/Business Applications
  • Business Intelligence and Data Analytics
  • Enterprise Resource Planning (ERP)
  • ERP Configuration Assessments
  • Access Control & SoD
  • Transaction Analysis
  • Data warehouse and Data Modeling (DWH)
  • Pre and Post Implementation Reviews
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