What we do

We provide consultancy, expertise and advice to monitor and evaluate performance to ensure goals are met, improve institutional behaviours and ensure internal controls remain robust, effective and fit for purpose. Our emphasis is on person-centred auditing that is tailored to individual and organisational objectives.

Embedded in KCG’s DNA is the desire to make a difference and to work in partnership with institutions to help them to achieve their objectives.

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Our Services

Expert Internal Audits
Risk Management
Project Assurance
IT Assurance & Advisory
Corporate Governance
Data Analytics
Regulatory Compliance
Estates Management
Student Recruitment
Data Quality

Expert Internal Audits

We have vast expertise in delivering internal audits specific to the sector's requirements.

  • Audit plans meet the specific requirements of institutions to focus on the highest-risk areas and deliver value for money.
  • Our internal audits provide the governing body of a Higher Education institution with an objective evaluation and opinion on the overall adequacy and effectiveness of the operational delivery of an institution.
  • We focus on various areas, including governance, risk management and control processes.

We aim to add value and improvements to how an organisation is operating; we want our institutions to accomplish their objectives with a systematic, disciplined approach delivering profound, long-lasting effects.

Our unique structure allows us to absorb institutional cultures and working practices, learning the strengths and weaknesses in depth.

We also provide a wide range of expert internal management consultancy to provide support and advice during organisational change and rationalisation periods.

KCG has five key stages to deliver a tailored internal audit programme:

  1. Develop a thorough understanding of your institution and its objectives, through discussion and a review of relevant documentation
  2. Assess your institution’s current approach to risk management and decide whether it will support the development of a strategic risk-based internal audit plan
  3. Identify and assess the key risks that could have a significant impact on your institution or department reaching its objectives
  4. Develop the internal audit plan and obtain agreement from you that the plan is focused in the right areas before approval by the audit committee
  5. Have regular re-appraisal of your potential risks that affect the scope and direction of the internal audit plan

Our audit plans are tailored for your needs and timetabled in agreement with you.

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Discuss Your Needs With
Our Experienced Team

  • Curious to find out how KCG could help your institution
    achieve its goals?
  • Are you in need of independent, objective assessments of
    your operations?

Get in touch with our team to find out how KCG could help your institution.

Email | enquiries@kcgaudit.co.uk
Call | +44 (0) 33013 38065

KCG Audit Limited, 7 Bell Yard Street, London WC2A 2JR

Company Number 09075270 England