KITE 2025 New Product Award — Local IT | SACEEC

Internal audit software for African enterprises.

Plan engagements, manage fieldwork, track findings, and report to your audit committee. Start free. No demo.

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app.dimeri.ai
TM
Audit Engagements
12 engagements · FY 2026 · All departments
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+ New engagement
✦Live · tracking 12 engagements · 8 open findings · 3 overdue actions
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RefEngagementTypeLeadStatus
AUD-001Procurement process reviewOperationalTMThaboIn Progress
AUD-002IT general controls assessmentIT / CyberPGPriyaIn Progress
AUD-003PFMA compliance auditComplianceSNSarahPlanning
AUD-004Payroll controls testingFinancialJPJamesPlanning
AUD-005Branch cash handling reviewOperationalNDNkosiCompleted
AUD-006Vendor management auditStrategicLZLindiweCompleted

See how it works

Planning, fieldwork, and reporting. All connected.

Every engagement managed end-to-end

From scoping to final report, track every phase of your audit engagement in one place. Assign tasks, collect PBC requests, and monitor progress against deadlines. No more chasing status updates over email.

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Dimeri
✓
3
Planning
Complete
4
Fieldwork
45% avg
2
Review
Queued
✓
3
Reported
Closed
AUD-001Procurement review
45%
AUD-002IT general controls
80%
AUD-003PFMA compliance
15%

AI writes the first draft of your workpapers

Describe your engagement scope and Dimeri generates workpaper templates with testing procedures, sample selections, and observation frameworks. Review and refine instead of starting from a blank page.

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Dimeri
✦Generate workpaper for procurement audit scope...
WP-01 Segregation of Duties
✦ AI Generated
Objective
Assess whether adequate segregation of duties exists in the procurement approval chain for POs above R50,000.
Scope
All purchase orders > R50k processed between Jan – Jun 2026 across 4 business units.
Testing Procedures
Select sample of 25 POs using MUS
Verify 3-quote compliance per SCM policy
Confirm approval authority matches DoA

Findings linked to risks and controls

Log findings with severity ratings, root causes, and management responses. Every finding links directly to the risks and controls it relates to, giving your audit committee a clear line from audit results to risk exposure.

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Dimeri
2
High
4
Medium
2
Low
8
Total
2 High 4 Medium 2 Low
HIGH
Segregation of duties gap
FND-001
Pending
MED
Missing three-quote requirement
FND-002
Agreed
LOW
Incomplete leave records
FND-005
Agreed
✦
AI Insight FND-001 remediation overdue 14 days. Escalate to audit committee.

Everything you need in one place

Plan, execute, report, and follow up.

Plan & Schedule

Build your audit plan and allocate resources.

  • 1
    Audit Plan
    Risk-based annual audit plan with coverage mapping. Align engagements to your risk register and strategic priorities.
  • 2
    Audit Calendar
    Visual calendar of all engagements, milestones, and deadlines. Drag-and-drop scheduling across your team.
  • 3
    Resource Utilisation
    Track auditor capacity, assignments, and utilisation rates. Know who is available and who is overloaded.

Execute & Document

Run fieldwork, collect evidence, and document findings.

  • 4
    Engagements
    Manage each audit engagement end-to-end. Tasks, PBC requests, fieldwork notes, and status tracking in one place.
  • 5
    Workpapers
    AI-assisted workpaper generation. Document procedures, observations, and conclusions with full version history.
  • 6
    Findings
    Log findings with severity ratings, root causes, and management responses. Link directly to risks and controls.

Report & Follow Up

Generate reports and track remediation.

  • 7
    Audit Reports
    Generate board-ready audit reports with executive summaries, findings, and recommendations. Export to PDF or Word.
  • 8
    Follow-up Tracker
    Track management action plans against findings. Automated reminders for overdue remediation items.
  • 9
    QAIP
    Quality Assurance and Improvement Programme. Track conformance with IIA Standards and internal quality metrics.

Why Dimeri for internal audit

African audit standards, built in

IIA Standards, King IV, PFMA, and AGSA requirements. Not bolted on as an afterthought. Dimeri speaks the audit language your committee and regulators expect.

AI-assisted workpapers

AI generates workpaper drafts from your engagement scope and prior findings. Review and refine instead of starting from scratch every time.

One platform, full audit lifecycle

Planning, fieldwork, findings, reports, and follow-up in one workspace. No switching between tools, no data silos, no version confusion.

Industries & Standards

Financial ServicesPublic SectorMiningEnergyHealthcareInsuranceManufacturingIIA StandardsKing IVPFMAAGSACOSOCOBITISO 31000

Start with a free workspace. Upgrade when you need more users or modules. Get Started →

Ready to modernise your audit function?

Start with a free workspace. No credit card required. No demo needed.

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Draft a workpaper for our procurement controls audit...

FAQ

Frequently Asked Questions

What is internal audit management software?
Internal audit management software is a platform that helps audit teams plan engagements, execute fieldwork, track findings, and generate reports in one place. Instead of managing audit plans in spreadsheets and findings in email threads, teams use a centralised system with workflows, evidence management, and real-time status tracking. Dimeri is internal audit software built for African organisations.
Who needs internal audit software?
Any organisation with an internal audit function benefits from dedicated software. This includes listed companies, public sector entities, financial institutions, SOEs, and any business with an audit committee or regulatory oversight. If your audit team manages more than a handful of engagements per year, software replaces manual tracking with structured, repeatable processes.
What audit standards does Dimeri support?
Dimeri aligns to the IIA International Standards for the Professional Practice of Internal Auditing, King IV requirements for internal audit, and PFMA requirements for public sector entities. The platform accommodates risk-based audit planning, engagement workflows, and reporting structures aligned to these standards.
How does Dimeri connect audit findings to risks and controls?
Every audit finding in Dimeri can be linked to risks in your risk register and controls in your controls library. When a finding identifies a control weakness, that link updates the control effectiveness score automatically. This gives your audit committee a direct line of sight from audit results to risk exposure.
Is Dimeri free to use for internal audit?
Yes. Dimeri offers a free workspace that includes audit planning, engagement management, findings tracking, and up to three users. You can upgrade when you need more users, additional modules like workpaper management or automated reporting, or premium integrations. No credit card is required to start.

Still have questions? Talk to our team →