About Internal Audit
Our Internal audit solution is significantly more than a checklist; it serves as a vital layer of oversight. This high-value function is designed to strengthen organisational resilience by enhancing profitability, ensuring robust compliance, and fortifying corporate governance frameworks.
Our mission is to help organisations achieve their objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management and control processes. We act as a catalyst for positive change, supporting management in identifying critical risks and implementing bespoke solutions that safeguard assets and ensure sustainable growth.
Our Specialised Audit Services
Performance Audits
We evaluate your operations' economy, efficiency, and effectiveness to ensure every function drives organisational success and rofitability.
- ESG & Environmental Audits
- Value-for-Money Analysis
- Special Projects & Advisory
Compliance & Financial Audits
Providing the oversight required to adhere to laws and regulations while validating the precision of your financial reporting.
- Regulatory Compliance Audits
- Financial Statement Integrity
- Contract & Grant Audits
Operational & Technology Audits
Securing business processes and IT infrastructures using global frameworks tailored to your specific operational needs.
- COSO, COBIT & ISO Solutions
- Technology & Cybersecurity Audits
- Bespoke Framework Selection
A Strategic "Partner-in- Solutions"
The Collaborative 4-Lines-of-Defence Model
Our approach integrates the 4-Lines-of-Defence model to ensure comprehensive risk management. As the independent auditor we meet the requirements on the 3rd line where there is no internal review and serve on the 4th line to bolster existing systems. Femaros Kaleid provides objective oversight that bridges the gap between operational management and board governance, safeguarding compliance and driving organisational integrity.
After 20+ years expertise in risk-based audits we have developed the skills necessary to translate and synthesise international standards, laws, and best practices into actionable tasks to enhance your corporate compliance culture.
The Internal Audit Cycle
Charter
Framework Selection
Risk Assessment
Rolling Plans
Agile Fieldwork
Agile Reporting
Monitoring
At Femaros Kaleid, we transcend traditional auditing by adopting a 'partner-in-solutions' philosophy. We don’t just identify risks; we collaborate with your team to enhance profitability and resilience, ensuring that internal audit remains a value-adding function that supports strategic governance and domestic compliance needs.
Client Testimonials
Clients across various industries rely on our recommended opportunities for improvement to strengthen governance, improve performance and demonstrate compliance with entity level obligations, local and international standards.
Contact Us
We invite you to reach out and share your '2-sentences objective' for each area of focus. By understanding your specific goals, we can provide targeted internal audit solutions that align with your governance, performance, and compliance needs.
Kaleid
Road Town, Tortola, BVI
Discovery Bay, St. Ann, Jamaica
Email: maryannscott@kaleid.solutions
Phone: 284 541 6217
Femaros Limited
Road Town, Tortola, BVI
Email: maryannscott@femaroscompliance.com
Phone: 284 494 5038