Templates and tools

Save time when creating core documents for your department by using a template. 


Job descriptions

Browse through our range of job description samples that will assist you in recruiting the right team member.

View sample job descriptions


Benchmarking

See how your function compares with those we have reviewed

View the report


Intranet content

Raise the profile of internal audit within your organisation by explaining how you and your team support the business's strategic objectives.

Use our descriptions of internal audit


Internal audit charter

Use our template as the basis to write a charter that defines internal audit's purpose, authority, responsibility and position within your organisation.

View the charter template


Terms of reference / Letter of engagement

This template sets out the terms of reference and scope of an internal audit assignment.

View the ToR template


Findings matrix for the audit committee

Show the audit committee that your function is conforming to best practice. The findings matrix allow the audit committee to asses and monitor how your team is performing.

View the findings matrix


Internal audit report template

Use this template to ensure you don't miss any vital information when constructing your report.

View the report template