We provide comprehensive risk advisory services to assist organisations in proactively identifying, assessing, and managing risks across their operations. Whether it’s strategic, operational, financial, or compliance risks, we partner with organisations to enhance their risk management capabilities, strengthen resilience, and achieve sustainable growth. Our services empower organisations to navigate uncertainties, seize opportunities and optimise risk-return trade-offs in today’s dynamic business environment.
Internal Audit
We provide comprehensive internal audit services to organisations seeking to enhance their internal control frameworks and risk management practices. We assume complete responsibility for the internal audit function, including planning, execution, reporting, allowing companies to focus on their core operations.
Concurrent Audit
Concurrent audits involve conducting real-time evaluations of transactions, processes, and activities as they occur, providing timely feedback and insights. Our concurrent audit services contribute to strengthening financial reporting accuracy, safeguarding assets, and enhancing overall governance and risk management practices.
Standard Operating Procedures
We develop comprehensive Standard Operating Procedures (SOPs) that serve as invaluable tools for companies to streamline their operations and ensure consistency and efficiency in processes. Through a systematic approach, we analyse existing processes, identify gaps or inefficiencies, and design SOPs that provide clear step-by-step instructions, roles and responsibilities, and quality control measures.Our SOPs incorporate industry-leading practices, regulatory compliance guidelines, and organisational objectives.
Controls Assurance (SOX, IFC, ICFR)
We support companies to comply with the Sarbanes-Oxley Act (SOX) and the requirements of Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICFR). We conduct risk assessments, perform control testing, and provide recommendations for remediation, ensuring that our clients have robust control systems in place. Our support services also encompass documentation of control processes, preparation of risk and control matrices, and assistance in the development of monitoring and testing programs.
Enterprise Risk Management
We provide comprehensive Enterprise Risk Management (ERM) support services to help companies effectively identify, assess, and manage risks across their operations. We assist in establishing risk management policies, procedures, and governance structures, ensuring a systematic and integrated approach to risk identification, analysis, and mitigation.Our SOPs incorporate industry-leading practices, regulatory compliance guidelines, and organisational objectives.
Lenders Assurance
Our services encompass a comprehensive approach to monitoring and auditing the cashflows and business plans of borrowers. We understand the critical importance of ensuring the financial health and stability of lending portfolios.