Risk-based internal audit planning
- Annual and multi-year IA plans aligned to risk registers, strategy and regulatory expectations.
Sri Lanka 5.2.3
Internal Audit & Advisory
Risk-based internal audit that strengthens governance, controls and assurance.
Sri Lanka service page
Service overview
Aureliant's Internal Audit & Advisory service helps organisations design and operate risk-based, independent and governance-aligned internal audit functions. We support internal audit leaders with methodology, planning, testing and reporting that deliver meaningful control improvements and board-level assurance.
Problem Statement
Pain points this page addresses
Unclear mandate
Weak methodology
Limited risk alignment
Ineffective reporting
Insufficient independence or capacity
Service Modules
Service modules and subpages
Structured from the client-provided country wireframes and CMS-ready content.
Internal audit methodology design
- Define IA methodology from planning and scoping to testing, rating and reporting.
Control testing & documentation
- Design and refine testing approaches, working papers and evidence standards.
Issue management & remediation
- Strengthen issue tracking, ownership, remediation plans and follow-up.
Board & audit committee reporting
- Improve clarity, insight and impact of IA reports and dashboards.
Deliverables
Outputs the client can expect
Internal audit charter and mandate
Risk-based IA plan and universe
IA methodology and templates
Testing and documentation standards
Reporting pack for audit committee and management
Why Aureliant
Country-specific positioning from the client files.
CA Sri Lanka and ICAEW-qualified leadership
Big Four internal audit and risk experience
Strong understanding of governance, risk and control frameworks
Experience with regulated and complex organisations
Practical, action-oriented recommendations
Delivery Model
How we deliver results
Step 1
Current State Assessment
Review IA mandate, plans, methodology, reports and stakeholder feedback.
Step 2
Design & Alignment
Redesign IA framework, methodology and reporting to align with risk, governance and regulatory expectations.
Step 3
Implementation & Enablement
Support IA team with templates, training and live engagement support.
Step 4
Review & Enhancement
Periodic review of IA effectiveness, stakeholder satisfaction and control impact.
FAQs
Internal Audit & Advisory FAQs
Do you replace internal audit?
No. We strengthen and support your internal audit function; we do not replace it.
Can you co-source internal audit work?
Yes. We can support specific audits, methodologies or projects under a co-sourced model.
Do you work with audit committees?
Yes. We help audit committees assess IA effectiveness and align expectations.
Conversion
Ready to discuss Internal Audit & Advisory?
Speak with Aureliant about Sri Lanka internal audit & advisory.