Our Services
Internal Audit and Risk Management
Offering a robust range of internal audit and risk management services, we go beyond traditional frameworks to deliver comprehensive and tailored solutions. Our approach ensures that your internal audit and risk management needs are met effectively and efficiently.
Setting up and enhancing audit and risk management departments
Cost-efficient outsourcing and co-sourcing
Independent internal controls and risk management assessments
Enterprise Risk Management (ERM) solutions
Training programs for internal audit skills
Services Provided
Internal Audit and Risk Management Services
We offer comprehensive internal audit and risk management services, delivering tailored solutions that go beyond traditional frameworks to meet your needs effectively and efficiently.
Setting Up Internal Audit & Risk Management Departments
We help determine resource requirements, recruit staff, and develop operational plans to establish your internal audit and risk management units. Our preliminary start-up analysis ensures that your internal audit framework aligns with your organizational structure and management philosophy.
Outsourcing and Co-sourcing Functions
To reduce costs and free up capital, we offer outsourcing and co-sourcing services that allow you to focus on core competencies. Outsourcing provides access to specialized skills and best practices, while co-sourcing enhances the effectiveness of your existing internal audit team.
Assessment of Internal Control & Risk Management
We conduct independent reviews of internal controls and management information systems to monitor operational adequacy and risk mitigation. Utilizing a continuous process approach, we adapt to changing risks and align our internal audit plans with the Board of Directors’ primary concerns.
Enterprise Risk Management (ERM)
Our ERM services identify operational and market risks, propose improvements, and ensure effective risk management. We offer objective assurance on ERM activities, verifying that key business risks are properly managed and that internal controls are functioning effectively.
Training
Our comprehensive training programs cover various aspects of internal audit, including specialized instruction on the COSO Framework. These sessions aim to enhance your team's skills and knowledge for more effective internal audit management.