Internal Audit Outsourcing Services (IA Outsource)

We provide independent, risk-based Internal Audit Outsourcing and Co-sourcing Services for publicly listed companies, public companies, private enterprises, state-owned enterprises, and non-profit organizations throughout Thailand.

Our services are led and supervised by Certified Internal Auditor (CIA) professionals with extensive experience in corporate governance, enterprise risk management, internal control, IT audit, compliance, and regulatory requirements.

Our objective is to help Boards of Directors, Audit Committees, and Management strengthen governance, improve operational efficiency, protect organizational assets, and comply with applicable laws and regulations while creating long-term business value.

Our Professional Services

Our Internal Audit Outsourcing services include:

• Risk-Based Internal Audit

• Annual Internal Audit Plan Development

• Audit Universe Development

• Enterprise Risk Assessment

• Internal Control Review

• Corporate Governance Review

• Compliance Audit

• Operational Audit

• Financial Audit

• Procurement Audit

• Human Resource Audit

• PDPA Compliance Audit

• Business Continuity and Disaster Recovery Audit

• ESG Governance Review

• Fraud Risk Assessment

• Data Analytics for Internal Audit

• Continuous Auditing

• Continuous Monitoring

• Follow-up Audit

• Special Investigation

• Internal Control Advisory

• Audit Committee Support

• Quality Assurance Review (QAIP)

Industries We Serve

Our professionals have experience across various industries including:

• Banking and Financial Services

• Insurance

• Securities

• Telecommunications

• Information Technology

• Manufacturing

• Energy

• Renewable Energy

• Healthcare

• Retail

• Logistics

• Construction

• Hospitality

• Education

• Government Agencies

• State-Owned Enterprises

• Non-Profit Organizations

Why Organizations Choose Us

• Certified Internal Auditor (CIA) leadership

• Independent and objective assurance

• International Professional Practices Framework (IPPF)

• Global Internal Audit Standards

• Risk-based audit methodology

• Big Four quality approach

• Practical business recommendations

• Data-driven audit techniques

• Advanced audit analytics

• Strong governance focus

• Executive-level reporting

• Audit Committee communication

• Flexible outsourcing and co-sourcing model

• Cost-effective internal audit function

Audit Standards and Frameworks

Our engagements are performed in accordance with internationally recognized frameworks, including:

• Global Internal Audit Standards

• International Professional Practices Framework (IPPF)

• COSO Internal Control Framework

• COSO Enterprise Risk Management (ERM)

• COBIT

• ISO 31000

• ISO 27001

• NIST Cybersecurity Framework

• ITIL

• PDPA

• ESG Governance Practices

Who We Support

We work closely with:

• Board of Directors

• Audit Committee

• Chief Executive Officer (CEO)

• Chief Financial Officer (CFO)

• Chief Risk Officer (CRO)

• Chief Information Officer (CIO)

• Internal Audit Department

• Compliance Department

• Risk Management Department

• Finance Department

Engagement Models

We provide flexible service models including:

• Full Internal Audit Outsourcing

• Internal Audit Co-sourcing

• Project-based Internal Audit

• Data Analytics Support

• Internal Control Review

• Special Investigation

• Governance Advisory

Our Value

We help organizations:

• Strengthen Corporate Governance

• Improve Internal Controls

• Reduce Operational Risks

• Enhance Regulatory Compliance

• Detect Fraud Risks

• Improve Business Processes

• Increase Operational Efficiency

• Protect Shareholder Value

• Support Sustainable Growth

We believe Internal Audit is more than compliance. It is a strategic partner that helps organizations achieve their objectives through independent assurance, insightful recommendations, and continuous improvement.