We are a boutique firm dedicated to internal audit and a focused set of complementary services.
Our delivery is always tailored to your needs, while remaining consistently aligned with the highest professional standards. At Auditique, we bring together grounded and diverse expertise across multiple industries and the public sector. We are comfortable handling the complexity of large organizations effectively, but we also genuinely enjoy navigating toward a maximized impact with a resource-friendly approach – just what an SME, a start-up or a municipality often requires.
Let’s get in touch – and allow us to demonstrate how internal audit can create real value while operating without the fluff and hassle.
A boutique service shaped by true professional care and internal audit expertise, thoughtfully balancing time-tested precision with modern efficiency.
At Auditique, we ensure that organizations of any size have access to senior internal audit expertise through an engaged partnership that creates lasting value.
We deliver independent and objective assurance on the effectiveness of governance, risk management, and control processes, using a systematic and disciplined approach designed to drive improvement. We fulfil the ultimate purpose of internal audit by increasing the likelihood that organizations achieve their business objectives and build long-term resilience.
At a time when titles inflate quickly and even limited experience is often labelled as “seniority”, we believe in work led by real specialists, professionals holding internationally recognized certifications and deep, hands-on experience across industries and regulatory environments. The people you meet are the people who do the work, bringing with them judgement shaped by complex engagements, public-sector mandates and extensive private-sector exposure.
We plan transparently, focus on what is truly material and deliver reporting that respects leadership’s time: clear, relevant, and designed to support decision-making rather than overwhelm it. Follow-up is structured and predictable, communication is continuous, and every recommendation is rooted in practical feasibility, not theory.
Internal Audit should not intimidate or obstruct; it should illuminate. We engage with management as partners in improvement, bringing forward-looking insights that support business objectives and enhance operational resilience. When specialist expertise is required, we source the right SMEs instead of improvising – ensuring that every engagement is genuinely fit for purpose.
We offer IT audit capabilities, public-sector competencies, and flexible contracting models – including fixed monthly retainers and day-rate arrangements, allowing organizations of all sizes to work with senior professionals without the overhead and opacity typical of traditional firms. We deliver seamlessly in both Hungarian and English, giving smaller organizations the same senior attention and rigor as large ones, while larger organizations benefit from our agility and responsiveness.
Where large teams lacking proper senior oversight and sound expertise accept AI output at face value, we take a more deliberate path. We use artificial intelligence merely as a powerful efficiency enhancer throughout every phase of our engagements – while interpreting and refining its output through seasoned professional judgement.
Professionally, simply, constructively and with an eye on the future, applying an IIA-conform approach that runs through planning, fieldwork, documentation, reporting and follow-up – all the way to the very last working paper. We do not complicate the process; we elevate it.
Standard – Delivers the core purpose of the function
Premium – Ticks all the boxes you would expect
Performance – Aiming for the best in class
Bespoke – Our focus tailored to your needs and purpose
Standard – Staff with true competence
Premium – We take care for an audit of your choice
Premium+ – Audit and follow-up
Extended – Let us be part of your team with all the responsibilities
Bespoke – Our focus tailored to your needs and purpose
Standard – All that IIA requires
Premium – Extended regulatory scope and report insights
Group-level Premium – For group audit functions
Public sector – Focus on the governmental regulation
Bespoke – Our focus tailored to your needs and purpose
Compliance Audits – A skilled partner for deep regulatory focus
Candidate Due Diligence – Workforce Integrity Verification
Whistleblowing Hotline – Setup and discreet operation
External Compliance Quality Assessment
When an organization entrusts its entire Internal Audit function to Auditique, it gains a fully operational, senior-led assurance capability built on Big4-level discipline and boutique-level precision.
We take responsibility for the full Internal Audit lifecycle, from annual planning to the last working paper, ensuring independence, continuity and IIA-conform execution without the burden of internal staffing, training or resource constraints. This model gives organizations access to genuine expertise, stable delivery and transparent, predictable cost structures, while freeing leadership to focus on strategic and operational priorities.
Registered internal auditor (in case of regulatory requirement)
Development and regular review of the internal regulatory framework
Development and periodic review of the applied audit methodology
Creation of working paper and reporting templates
Comprehensive, risk-based mid-term planning
Annual audit planning
Planning granularity (APQC Level)
Extended toolbox (continuous auditing, flash audits)
High-level review of the related IT environment incuded in all process audits
Comprehensive IT audit once in each audit cycle
Focused IT audits (at least one per year)
Average number of audits per year (depending on complexity)
Preparation of the audit program
Focus of the audit methodology: design&implementation
Focus of the audit methodology: design&implementation & operating effectiveness
Collection and validation of required documentation
Execution and documentation of audit procedures
Preparation of the draft audit report
Circulation for review and finalisation of the audit report
On-site presentation of audit results (e.g., SB, Management, Group Audit)
Follow-up and subsequent verification of remediation actions
Regular comprehensive reporting to the SB and Management
Additional dedicated timeframe for internal advisory
Additional dedicated timeframe for external audit coordination
Additional dedicated timeframe for out-of-plan audits
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Immediate availability of certified, high-caliber auditors and SMEs in areas not covered internally.
We maintain all professional competence, certifications and methodological updates, removing a major cost driver for the organization.
Capacity adjusts to your audit plan, not to fixed headcount, including fixed monthly retainers or engagement-based delivery.
Leadership and staff focus on operations while we manage all assurance activities end to end.
An outsourced function strengthens both the reality and perception of Internal Audit’s independence.
Depending on organizational size and complexity, outsourcing can deliver higher professional quality at a better cost-to-value ratio than maintaining an in-house team.
The function is already well-established, yet it still periodically lacks adequate human resources or specific expertise to deliver the annual plan comfortably — a situation we see quite often. We are at your disposal whether you need an extra hand for a few days to meet a deadline, or you wish to outsource the audit of an entire department, business line, or subsidiary.
Certain repetitive tasks can easily lead to burnout for in-house teams — but not for us. We streamline processes and deliver regular audits of any kind, including portfolio reviews, branch network audits, and mandatory compliance audits.
Alternatively, you can allow your staff to focus on their core responsibilities while Auditique handles complementary tasks such as coordinating external audits or conducting ad-hoc investigations requested by management.
Development and regular review of the nternal regulatory framework
Development and periodic review of the applied audit methodology
Creation of working paper and reporting templates
Comprehensive, risk-based mid-term planning
Annual audit planning
Preparation of the audit program
Collection and validation of required documentation
Execution and documentation of audit procedures
Preparation of the draft audit report
Circulation for review and finalisation of the audit report
On-site presentation of audit results (e.g., SB, Management, Group Audit)
Follow-up and subsequent verification of remediation actions
Regular comprehensive reporting to the SB and Management
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International standards and best practices require internal audit functions both to perform regular self-reviews and undergo an external quality assessment every five years.
Ensuring uncompromising compliance with the IIA’s methodological guidance forms the true core of such reviews. Still, we believe there is room for tailoring for the best value here too. Accommodating to the specific environment we may broaden our scope with industry-specific regulations and practices, internal policies, or enhanced insights to support your next steps.
Either way, the Auditique interpretation is a consultative approach focusing on thorough understanding through high-quality communication led by senior internal audit professionals; and partnering to find the most achievable and practical solutions for any shortcomings uncovered during the assessment.
Assessment of compliance with IIA Standards, reporting
Enhanced insights in reporting
Assessment of compliance with additional industry-specific regulations
Comprehensive evaluation of the group-level internal audit function
Assessment of compliance with the relevant Government Decrees
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We support organizations in refining their Internal Audit frameworks with the same precision a pilot brings to every checklist, aligning methodology, planning, documentation and reporting with the expectations of the IIA Standards. Whether in corporate or public-sector environments, our advisory brings structure, clarity and senior-level discipline to every element of the audit lifecycle.
When concerns arise, we step in with calm, discreet expertise. Our forensic approach blends analytical rigor with investigative finesse, uncovering facts, tracing events and identifying root causes, while supporting organizations in strengthening safeguards and long-term resilience.
Regulatory expectations can feel complex, but compliance doesn’t need to be. We deliver structured, insight-driven assessments that test whether your processes align with legal, regulatory and internal requirements, supporting leadership as they navigate obligations with confidence and clarity.
Regulatory expectations can feel complex, but compliance doesn’t need to be. We deliver structured, insight-driven assessments that test whether your processes align with legal, regulatory and internal requirements, supporting leadership as they navigate obligations with confidence and clarity.
A safe voice fosters a stronger culture. We design and operate secure, confidential reporting channels that employees and partners can rely on, supporting fair, retaliation-free communication and professional handling of every concern that reaches the line.
For organizations seeking certainty, we provide an independent evaluation of the compliance function’s design, effectiveness and alignment with recognized expectations. Our assessments combine clear insight with practical recommendations, supporting a compliance capability built for lasting credibility.
Auditique is shaped by two senior internal audit professionals, each with more than a decade of high-level experience across Big Four advisory and major banks’ internal audit and compliance functions, as well as complex, multi-industry audit environments. Their expertise spans governance, risk management, ICFR, regulatory audits, finance transformation and fraud examination, supported by globally recognized certifications such as CIA, CFE, CFSA, CEFA and PMP, reflecting a degree of professional discipline and mastery rarely found in this mixture, combination and concentration on the market.
They are active members of the international and Hungarian internal audit and fraud examination community, including the Institute of Internal Auditors (IIA), the Hungarian Internal Auditors’ Association (BEMSZ), the BEMSZ CIA Club, the Association of Certified Fraud Examiners (ACFE) and the ACFE Hungarian Chapter. Their careers are built on a shared commitment to continuous development and to the highest expectations of the profession: truly independent, risk-focused, value-adding assurance driven by senior judgement rather than hierarchy.
Connect with Auditique today. Share a few details below, and we’ll be in touch shortly — or feel free to contact us directly at +36 30 619 9530 or office@auditique.hu
