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What we Offer:

Our Internal Audit practice strengthens governance, risk management, and internal control systems across organisations. We provide independent assurance, advisory support, and custom-designed audit solutions that help clients safeguard assets, enhance compliance, and improve operational performance.

Key Offerings

Our internal audit philosophy blends independence, risk intelligence, and strategic insight—helping organisations strengthen assurance functions while improving efficiency and decision-making.

Full or partial management of the internal audit function, providing skilled auditors and industry expertise.

Development of annual audit plans aligned with organisational risk profiles and strategic priorities.

Independent reviews assessing the effectiveness of processes, controls, and regulatory compliance.

Assessments of IT controls, cybersecurity posture, data governance, and ERP systems.

Fraud detection, investigation support, and implementation of anti-fraud frameworks.

Enhancing controls in alignment with COSO, ISO standards, and global internal audit best practice.

Advisory support to Audit Committees and executive leadership on governance improvement.
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Goldberg Chartered Accountants (GCA) is a Zimbabwean management consulting firm founded in 2020 and headquartered in Harare.

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(+263) 774 460 748
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info@goldberg.co.zw
Our Location
Head Office 10th Floor, ZB House Corner First Street & Speke Avenue Harare, Zimbabwe

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