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Audit, Risk Advisory & Assurance

This is the specialism Sarmad Maqsood Paracha leads, and it is a different discipline from year-end compliance work. It covers how a business proves its controls work — to a board, an audit committee, or a regulator — rather than what it reports to HMRC.

What the fee covers

Included as standard

  • Internal audit, planned around actual risk

    A risk-based plan rather than a fixed checklist repeated each year, so effort goes where the exposure is. Delivered in line with the Global Internal Audit Standards (GIAS 2024).

  • Enterprise risk management

    Building or reviewing a risk framework that the board can actually use — registers that get updated, appetite that means something, and reporting that surfaces change rather than restating the same heat map.

  • Internal controls and IT general controls

    Reviewing the controls the rest of the business depends on: access and change management, segregation of duties, and the reconciliations that catch things before they become restatements.

  • Governance and regulatory compliance

    Advising boards and audit committees on governance structures and compliance obligations, drawing on experience across banking, asset management and other regulated industries.

  • Reporting people will read

    Findings written so a non-specialist director can see what the issue is, what it risks, and what to do about it.

Common questions

Questions we get asked about this

  • Is this the same as a statutory audit?

    No. This is internal audit and assurance work carried out for the business itself. Statutory audit is a separate regulated activity with its own registration requirements. If you need a statutory audit, tell us and we will be straight with you about scope.

  • We are small. Do we need internal audit?

    Often not as a standing function. Smaller businesses more usually need a one-off controls review, or help responding to something a lender, insurer or client has asked for. That is a proportionate piece of work, not a permanent overhead.

  • What does 'aligned to GIAS 2024' actually mean?

    The Global Internal Audit Standards set out how internal audit should be planned, performed and reported to be credible to a board. Working to them means the output stands up to outside scrutiny rather than being an internal opinion.

  • Can you review controls in our systems as well as our processes?

    Yes — IT general controls are part of the work, including access management, change control and the interfaces between systems where reconciliation breaks most often.

Next step

Talk to us about audit & risk advisory

A short call, an honest view of what is involved, and a fixed price. No obligation and no sales script.

info@accountancysolutionslhr.com