Mash AI
Finance Agent24/7

Internal Audit Agent

An auditor that never blinks.

Not a chatbot, a finance specialist. Watches transactions continuously for anomalies, policy breaches, and fraud signals, raising them within minutes instead of at quarter-end. The code is yours.

Internal Audit Agent24/7
In
  • Third-party feeds
  • Documents & forms
  • System records
agent
Out
  • Exception flags
  • Structured records
  • Drafted communications
Internal audit & controls functions100% audit
24/7
Headline result
Weeks → days
Time to a clean close
0 wks
Typical time to live
The problem

Why this work breaks at scale.

Copy, paste, reconcile, repeat, across tools that don't talk. Expensive, inconsistent run to run, and hard to audit later.

With Internal Audit Agent: round-the-clock assurance.
Capabilities

What the Internal Audit Agent does for your team.

01

Escalates cleanly

Knows the edge of its competence and hands off without losing a single line of context.

02

Reads what you already have

Ingests documents, records, and messages in the formats your finance stack produces, no clean-room data prep required.

03

Explains every decision

Each output ships with its reasoning and the source it drew from, so a reviewer can confirm rather than re-derive.

04

Human-in-the-loop by design

Routine cases run end-to-end; anything above your confidence or value threshold is routed to a person with the full context attached.

How it works

Record, report, and assure, from one ledger view.

01

Listen

Watches the queue, inbox, or event stream for new work to pick up.

02

Analyse

Cross-references each item against policy, history, and live context.

03

Recommend

Surfaces a scored recommendation with the evidence behind it.

04

Hand off

Acts autonomously below threshold; routes to a person above it.

Inputs
  • Third-party feeds
  • Documents & forms
  • System records
  • Email & chat
Outputs
  • Exception flags
  • Structured records
  • Drafted communications
  • Posted transactions
Fits your stack

Deployed into the systems you already run.

No rip-and-replace. The Internal Audit Agent connects to your existing finance tooling and writes back to your system of record.

SAP S/4HANAOracle FusionWorkdayNetSuiteDynamics 365ConcurBlackLineBloomberg
In production

Deployed for Internal audit & controls functionsround-the-clock assurance.

See a case study
Questions

The practical details.

Every action is logged, reversible, and traceable to source, giving you 100% audit coverage. The platform is SOC 2 compliant and deployable in your private cloud or on-prem.

A first version typically runs against your own data within weeks, the first agent can be live in as little as 48 hours, with full deployment in two to eight weeks.

Yes. You own 100% of the IP, code, and documentation. There is no platform lock-in and the full system transfers to your team.

No. It removes the low-judgment, repetitive work and routes anything consequential to a person with the context attached, so your team spends time where judgment actually pays off.