Internal Audits

Fewer errors, tighter controls, better margins.

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Audit that pays for itself

Internal audit should do more than confirm what you already know. Ours is independent, practical, and built to pay back: tighter controls, cleaner processes, and clearer decisions. We test what matters, explain the root causes in plain English, and give you fixes you can actually implement.

What We Review

Financial controls: order-to-cash, procure-to-pay, AP/AR, treasury, reconciliations

Payroll & HR: joiners/leavers, approvals, RTI, pensions, segregation of duties

Revenue & billing: pricing, discounts, credit notes, completeness and cut-off

Purchasing & suppliers: onboarding, contracts, spend controls, conflicts

Assets & inventory: existence, valuation, impairment, stock movements

Data & access: user privileges, audit trails, backup/restore, change control

Governance & compliance: policies, approvals, Companies Act and GDPR touchpoints

From Findings to Fixes

You’ll receive a concise, board-ready report with risk-ranked issues, owners, and timelines. We separate quick wins from structural changes, provide control redesigns where needed, and supply the working templates (checklists, reconciliations, standard journals, approval flows) so teams can adopt improvements immediately.

How We Work

We scope quickly around your risks and objectives, perform targeted fieldwork and testing, and play back findings with an action plan the same leadership can sign off. Follow-up validation confirms the fixes are embedded and working.

Why Businesses Choose Citiline

You get senior attention, plain-English reporting, and recommendations grounded in how finance actually runs. Our approach is evidence-led and defensible — designed to reduce noise, avoid surprises, and strengthen governance without slowing the business.

📞 Ready to turn audit into improvement? Call Citiline and we’ll scope a focused review with a clear action plan.

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