As independent internal auditors, we compile in-depth audit reports that convey insights on both known and unknown risks and vulnerabilities in order to protect your business. We hold a niche in capital project auditing and in assisting start-ups with outsourced Internal Audit services.
We will review your policies and processes and conduct an in-depth risk assessment. The key risks and vulnerabilities identified will enable you to manage risks more effectively and align your control processes towards your business goals while meeting the expectations of your shareholders.
We know how important it is to you to have information you can trust so that you can take action to protect your business.
- Financial Audits
- Operational Audits
- Set-up of an Internal Audit Function for Start-ups
- Capital Project Audits
- Corporate Strategy Audits
- Corporate Culture Review
- IT Audits
- IT General Controls Testing
Certifications:
CPA,CMA,CFA,CISA,CIA
CCA,PMP,PMI-ACP,CCSA,CSCA,CICA
Zoltan Csonka
Chief Consultant
MBA,CPA,CFA,PRM,CFSA,CISA,CIA
CCA,CMA,CCSA,CSCA,CRMA,
CFCS,CAMS,CGEIT,CRISC,PMP,
PMI-RMP,PMI-ACP,GRCP,CICA
Zoltan is passionate about bringing ethics and integrity back to the corporate world through internal audits that provide in-depth analysis of the risk landscape and concrete solutions. His diverse knowledge enables him to oversee audit projects across his clients’ entire operations worldwide.
Following 15 years of global experience, Zoltan has developed his own Integrated Knowledge (IK)-based internal audit methodology. IK allows a holistic view of the risk universe even within a single audit mandate and scope, made possible by Zoltan’s vast technical expertise and diverse sector exposure.