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    • Home
    • Internal Audit
    • About
      • Who We Are
      • Dan Crogan
      • Vission Perey
    • Other Services
      • Governance
      • Enterprise Risk Mgmt
      • Compliance
      • Business Continuity & CM
      • Climate Change Risk
      • Change Management
      • Work Health & Safety
    • Contact
HBM
  • Home
  • Internal Audit
  • About
    • Who We Are
    • Dan Crogan
    • Vission Perey
  • Other Services
    • Governance
    • Enterprise Risk Mgmt
    • Compliance
    • Business Continuity & CM
    • Climate Change Risk
    • Change Management
    • Work Health & Safety
  • Contact

Independent Internal Audit Services

Independent Internal Audit ServicesIndependent Internal Audit ServicesIndependent Internal Audit Services

 Strengthening Governance, Managing Risk, and Building Organisational Confidence 

Book a consultation

HBM delivers independent, risk-based Internal Audit services that help Boards and Executive Leadership improve governance, internal controls, compliance, and operational performance.  

Trusted Governance & Internal Audit Advisors

✔ 20+ Years Experience

✔ 50+ Organisations Supported

✔ Governance Specialists

✔ ISO & Intern 

INTERNAL AUDIT

Independent assurance that gives Boards and Executive Management confidence their organisation is operating effectively.

✓ Strategic Internal Audit Plans

✓ Operational Audits

✓ Financial Controls

✓ Compliance Audits

✓ Governance Reviews

✓ Internal Control Assessments 

Why Internal Audit?

Internal Audit helps organisations evaluate and improve governance, risk management and internal controls through independent and objective assurance.

Benefits:

✓ Improve Board oversight

✓ Reduce organisational risk

✓ Strengthen internal controls

✓ Enhance compliance

✓ Improve operational efficiency

✓ Build stakeholder confidence 

Audit Coverage

✓ Governance

✓ Financial Controls

✓ Procurement

✓ Operations

✓ Compliance

✓ Cyber Security

✓ Projects

✓ Third Parties 

The HBM Internal Audit Approach

📊 Understand Your Organisation

📊 Understand Your Organisation

📊 Understand Your Organisation

We begin by developing an understanding of your organisation's strategy, governance framework, operating environment, and key business objectives. This ensures our audit work is aligned with what matters most.  ────▶ 

⚠️ Assess Risks

📊 Understand Your Organisation

📊 Understand Your Organisation

Working with management and key stakeholders, we identify and evaluate strategic, operational, financial, compliance, and emerging risks to determine audit priorities.

 ────▶ 

📋 Develop the Audit Plan

📊 Understand Your Organisation

📋 Develop the Audit Plan

Using our risk assessment, we develop a tailored Internal Audit Plan that defines the audit objectives, scope, methodology, and reporting requirements.

 ────▶ 

✔️ Execute the Audit

📈 Follow-Up & Continuous Improvement

📋 Develop the Audit Plan

Our team performs independent testing of governance processes, internal controls, and operational activities using interviews, document reviews, data analysis, and control testing.  ────▶ 

📄 Report Findings

📈 Follow-Up & Continuous Improvement

📈 Follow-Up & Continuous Improvement

We provide concise, practical reports that clearly communicate observations, risk implications, root causes, and recommendations to Management, the Executive Team, and the Board.  ────▶ 

📈 Follow-Up & Continuous Improvement

📈 Follow-Up & Continuous Improvement

📈 Follow-Up & Continuous Improvement

We monitor agreed management actions, validate corrective measures, and provide follow-up reporting to help ensure sustainable improvements and ongoing assurance.

 Our objective is not simply to identify control weaknesses, but to provide practical, value-driven recommendations that strengthen governance, improve organisational performance, and build confidence for Boards and Executive Leadership.

Why Choose HBM?

Other Providers

Other Providers

Other Providers

 Checklist audits

 Generic reports

 Compliance only

One-off reviews

 Standard templates

HBM

Other Providers

Other Providers

Risk-based audits

Practical recommendations

Governance and performance improvement

Ongoing assurance partnership

Tailored audit approach

Supporting Advisory Services

enterprise risk & management

Strengthen your organisation’s resilience with effective risk management strategies that identify, assess, and manage critical risks. Our solutions help leaders make informed decisions, improve risk maturity, and protect long-term business value. 

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Governance & compliance

 Strengthen organisational trust and performance through effective governance and compliance solutions. HBM helps organisations enhance accountability, meet regulatory and ethical obligations, and establish robust frameworks that support informed decisions, resilience, and sustainable business success. 

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Business continuity & crisis management

Business continuity & crisis management

Strengthen organisational resilience with effective continuity and crisis management strategies designed to prepare, respond, and recover from disruptions while protecting critical operations.

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Ready to Strengthen Your Internal Audit Function?

 Whether you need a fully outsourced Internal Audit service, co-sourced support, or an independent review, HBM can help.

Book a consultation

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