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

We work with firms to establish, enhance, or redesign their internal audit functions. Whether you're implementing internal audit for the first time or evolving an existing framework, we provide practical support with planning, methodology, audit universe design, reporting templates, and assurance strategy. Our approach aligns with globally recognised internal audit standards and adapts to your sector.

Process Change Management

Core Expertise - Internal Audit Implementation

Core Expertise - Internal Audit Implementation

We help you plan, implement, and manage business process changes that align with your strategic goals while minimising disruption. From initial design to execution oversight, we ensure change initiatives are structured, efficient, and outcome-focused, all while maintaining alignment with your firm’s risk appetite and governance expectations 

Risk Management

Core Expertise - Internal Audit Implementation

Risk Management

We work with you to develop a proportionate and practical risk management framework tailored to your business model. This includes identifying and assessing key risks, designing risk registers, embedding monitoring practices, and integrating escalation and reporting protocols. Our approach is informed by global best practices and adaptable to your industry’s requirements. 

Governance

Compliance/Regulatory Readiness

Risk Management

We support the establishment and enhancement of governance structures 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.  Whether you're a start-up or a mature organisation, our aim is to help leadership make confident, well-informed decisions. 

Operational Resilience

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

We guide improvements to your operational structure, systems, and controls to enhance resilience, reduce inefficiencies, and support business continuity. This includes assessing third-party dependencies, reviewing incident response procedures, and aligning your frameworks with best practice and regulatory expectations for operational resilience. 

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

Compliance/Regulatory Readiness

Facilitating the understanding, implementation, and adherence of laws, regulations, standards, and industry-specific requirements. Ensuring your organisation operates within the boundaries of applicable rules while minimising risks and maintaining operational efficiency.

Let’s Discuss Your Needs

Whether you need a one-off audit, help designing a full framework, or interim support, Rocha Auditing is ready to support you 

Get in touch

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Companies House Registered:  16668451 

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

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