Rocha Auditing
Rocha Auditing
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Personalised Consulting Services

Core Expertise - Internal Audit Implementation

Core Expertise - Internal Audit Implementation

Core Expertise - Internal Audit Implementation

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We collaborate with firms to establish, enhance, or redesign their internal audit functions, ensuring they are aligned with effective governance frameworks. Whether you're implementing internal audit services for the first time or evolving an existing framework, we offer practical support in planning, methodology, audit universe design, reporting templates, and assurance strategy. Our approach not only adheres to globally recognized internal audit standards but also integrates seamlessly with your sector's risk management consulting needs.

Process Change Management

Core Expertise - Internal Audit Implementation

Core Expertise - Internal Audit Implementation

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We assist you in planning, implementing, and managing business process changes that align with your strategic goals while minimizing disruption. From initial design to execution oversight, we ensure that change initiatives are structured, efficient, and outcome-focused, all while adhering to your firm’s governance frameworks, risk appetite, and expectations related to internal audit services and risk management consulting.

Risk Management

Core Expertise - Internal Audit Implementation

Risk Management

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We collaborate with you to develop a proportionate and practical risk management framework that is tailored to your business model. This process involves identifying and assessing key risks, designing risk registers, embedding monitoring practices, and integrating escalation and reporting protocols. Our risk management consulting approach is informed by global best practices and is adaptable to your industry’s requirements, ensuring it aligns with effective governance frameworks and supports our internal audit services.

Governance

Compliance/Regulatory Readiness

Risk Management

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We support the establishment and enhancement of governance frameworks that strengthen oversight and accountability. This includes refining Board and Committee arrangements, improving MI and reporting flows, reviewing policy frameworks, and aligning governance with regulatory requirements where applicable. Our internal audit services complement these efforts by ensuring robust governance structures. Whether you're a start-up or a mature organization, our risk management consulting aims to help leadership make confident, well-informed decisions.

Operational Resilience

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

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We guide improvements to your operational structure, systems, and controls to enhance resilience, reduce inefficiencies, and support business continuity through effective governance frameworks. This includes assessing third-party dependencies, reviewing incident response procedures, and utilizing our internal audit services to align your frameworks with best practices and regulatory expectations for operational resilience, all while integrating risk management consulting.

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

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Facilitating the understanding, implementation, and adherence of governance frameworks, laws, regulations, standards, and industry-specific requirements. Our internal audit services ensure that your organisation operates within the boundaries of applicable rules while minimising risks through effective risk management consulting and maintaining operational efficiency.

Internal Audit Consulting Services

Whether you need a one-off audit, assistance in designing comprehensive governance frameworks, or interim support through our internal audit services, Rocha Auditing is ready to support you with expert risk management consulting.

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Companies House Registered:  16668451 

Registered Address:  124 City Road, London, EC1V 2NX 

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