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Practice area

Internal Audit

World-class internal audit talent on demand. Now there’s room to grow.™

Internal auditing is the independent, objective assurance and consulting activity that is designed to add value and improve an organization’s operations.

Makosi professionals assist clients in accomplishing their business objectives by bringing a systematic, disciplined approach to risk management, control, and governance processes.

Our platform offers instant access to the world’s best External Audit professionals, so you can supplement your full-time workforce with skilled Internal Audit Seniors and cover increased workloads at peak times.

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Assessment of Internal Control Elements

Control Environment. Risk Assessment. Control Activities. Information & Communication. Monitoring.

System Audits

Broad assessment of internal systems of quality management. Assessment and reporting of process deficiencies. Improvement recommendation.

Process Audits

In-depth assessment of internal processes and policies to achieve desired outcomes. Assessment and reporting of process deficiencies. Improvement and corrective recommendation.

GAP Analyses

Assessment of the differences (gaps) between an organization’s current business systems and the requirements of controlling criteria / standards.

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Explore our other Practice Areas:

External Audit

Our platform offers instant access to the world’s best External Audit professionals, so you can supplement your full-time workforce with skilled Audit Seniors and cover increased workloads at peak times

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Internal Audit

Makosi professionals assist organizations to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

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Technical Accounting

Get instant access to a global pool of Technical Accounting professionals allowing clients to handle surge capacity, scale up and down as needed and continue to seize the opportunity to grow their business and keep their people engaged.

Financial Due Diligence

Makosi’s independent advisors specialize in buy-side, sell-side (vendor) and vendor assist financial due diligences, with the assistance of various data analytic tools, giving all parties added insight to make better decisions during the M&A process.

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IT Audit

Information technology audits determine whether established IT controls protect corporate assets. In the world of constant disruption, the dependence on Information Technology to ensure data integrity has upsurged tremendously.

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Operational Transaction Services

Get instant access to skilled financial professionals who facilitate pre- and post- merger transactions and understand the business landscape and evolving support functions.

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Accounting Advisory

Accounting advisors assist business owners in building an effective and efficient finance function with a range of innovative accounting, reporting and analytical services.

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Valuations

Our specialized valuation team analyzes the key drivers and assumptions that underpin forecasts as well as analyze the related industry and economy. The result? Insight into the business’ micro- and macro-economic environment and an indicative valuation of the subject asset.

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