Assurance
Understanding your business to anticipate risks and opportunities. We look at the whole operation, combine professional judgement with data analytics, and build an audit plan around what your business actually does.
Strong data analysis builds trust.
Our external audit is data-driven and focused on the exceptions your business deals with every day. Rather than sampling a few hundred transactions, we build tools tailored to your systems and test the full population, so the opinion we sign is backed by evidence, not extrapolation.
The tools are built to be practical, viable and sustainable. What we set up in year one keeps working in year two, and the audit gets sharper each time.
- Statutory audits under IRBA registration
- Full-population transaction testing
- Custom analytics built for your systems
- Findings ranked by business impact
- Board and audit committee reporting
- Public and private sector experience
Internal audits need to be exceptional. That is what we deliver.
Our internal audit practice achieved a "Generally Conforms" rating on its Quality Assurance Review, confirming that our work aligns with the International Professional Practices Framework. Every engagement is run to international standards, with ethics as the foundation.
We strengthen your organisation's own capability by providing independent, risk-based and objective assurance, advice, insight and foresight, across control, compliance, risk management and governance.
- Risk-based internal audit plans
- Control and compliance reviews
- Governance and risk management assurance
- Co-sourced or fully outsourced functions
- Audit committee support
- IPPF-aligned methodology
Controls tested from the inside and the outside.
Our IT audit team supports both internal and external audit engagements, with an emphasis on finding exceptions, predicting where controls will fail, and surfacing the performance insights hidden in your systems.
- IT general control reviews
- Application control reviews
- Business cycle control reviews
- Control failure prediction
- Exception identification at scale
- Key performance insight
Our audit technology
Every engagement runs on Monsoon.
Monsoon connects to your ledgers and source systems, builds a knowledge graph of the data, and runs audit procedures deterministically. Every figure in our working papers is reproducible and traceable to source.
Explore Monsoon- ConnectSAP, Sage, Xero, data lakes, or documents uploaded directly
- TestISA-native procedures over the full population, not a sample
- VerifyHash-sealed working papers that can be independently re-run
Ready for an audit that tells you something?
Tell us about the entity, the year-end and the systems you run. An audit partner will come back within one working day.
Or email info@rain.org.za