About Rocha Auditing
At Rocha Auditing, we help organisations build confidence in their internal controls, governance frameworks, and risk management processes. We provide independent, proportionate assurance and advisory services tailored to each client’s size, structure, and strategic goals.
Founded by Daniel Rocha, FCCA, Rocha Auditing brings hands-on expertise gained from over a decade of internal audit leadership across financial services, investment firms, and regulated environments. Daniel has successfully built and led internal audit functions from the ground up, working closely with Boards and Audit Committees to enhance oversight, transparency, and accountability.
Our reviews span a wide range of areas, including governance structures, compliance frameworks, risk management processes, finance functions, IT controls, and operational workflows. Whether you're scaling your internal functions, strengthening oversight, or preparing for external review, Rocha Auditing applies a governance-first approach to deliver clear, actionable insight.
We work flexibly, drawing on 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 frameworks, or enhancing existing ones.
Your Trusted Partner in Governance & Risk
From start-ups to global firms, Rocha Auditing supports organisations at every stage of their journey. Whether you need to design an Internal Audit function or validate controls, we partner with you to deliver impactful, tailored assurance.
Leadership
Daniel Rocha - Founder & Audit Partner
Over 10 years of experience in Internal Audit, Governance, Risk, and Compliance, with a track record of building Internal Audit functions from the ground up and supporting Boards in complex regulatory environments.