Your Internal Audit Team
Presented by: {NAME}
Our Purpose
• To provide a broad range of audit services
designed to help the organization meet its
objectives.
• Key roles:
– Monitor risks and assess mitigation processes
– Detect fraud
– Offer objective assurance
– Improve the organization’s operations
– Add value
You can expect…
•
•
•
•
•
Credibility
Connectivity
Competence
Communication
Courage
We can help you…
• Add value to and improve organizational
operations
• Establish effective controls, processes and
procedures
• Reduce costs, enhance revenue, and
improve profits
• Avoid unnecessary risks
Services
• {List your specific services}
Your Team
• {Name}
Chief Audit Executive
(CAE)
– {Add background info here}
{Add CAE picture here}
Your Team
• {Name}
Audit Manager
– {Add background info here}
{Add Audit Manager
picture here}
Your Team
{Add Group picture here}
• {List names here}
How you can help
• Notify us if a control is not working
• Share your ideas for improvement
• Don’t be afraid to ask for help or advice
Moving forward
• Arrange a facilitated workshop, a
consultation, or other services
• Contact us at:
– {internal audit team phone number}
– Or {internal audit team email address}
We’re by your side, at your service and in
your best interests!
The Institute of Internal Auditors
• This presentation template was prepared
by The Institute of Internal Auditors (IIA) as
a benefit of membership.
• The IIA is the internal audit profession’s
acknowledged leader, recognized
authority, and principal educator.