At Rocha Auditing, we assist organisations in building confidence in their internal controls, governance frameworks, and risk management processes. Our independent, proportionate assurance and advisory services are tailored to each client’s size, structure, and strategic goals.
Founded by Daniel Rocha, FCCA, Rocha Auditing leverages hands-on expertise from over a decade of internal audit leadership across financial services, investment firms, and regulated environments. Daniel has successfully established and led internal audit functions from the ground up, collaborating closely with Boards and Audit Committees to enhance oversight, transparency, and accountability.
Our reviews encompass a broad spectrum of areas, including governance frameworks, compliance frameworks, risk management processes, finance functions, IT controls, and operational workflows. Whether you're scaling your internal functions, strengthening oversight, or preparing for an external review, Rocha Auditing employs a governance-first approach to provide clear, actionable insights.
We work flexibly, engaging trusted professionals when appropriate to align with each engagement’s scope and complexity. Rocha Auditing offers focused, adaptable support that delivers value, whether you're responding to change, building new governance frameworks, or enhancing existing internal controls.
