Internal Audit & Independent Assurance
Independent Insight. Stronger Controls. Smarter Decisions.
Delivering Assurance That Strengthens Your Operations
Univia provides risk-based internal audit services designed to evaluate how effectively your organisation’s processes, controls and systems are functioning. We deliver insights that drive governance maturity and operational improvement.
Our
Expertise
Our internal auditors combine technical expertise with deep industry understanding to conduct focused, evidence-based audits that highlight risks, uncover inefficiencies, and support executive decision-making.
What
We Offer
Develop audit universe and annual internal audit plan
Conduct end-to-end internal audits across all functions
Perform control design and operating effectiveness testing
Prepare audit reports with findings, root causes & recommendations
Track remediation & support follow-up closure
Why
It Matters
Internal audit provides management and Boards with the independent assurance needed to safeguard assets, enhance performance, and ensure organisational reliability.