Risk, Governance and Internal Audit
Our offerings focus on protection, growth and innovation of our clients’ businesses so as to deliver on their objectives in a sustainable manner. We recognize that there is a correlation between effective risk management and performance and seek to make this a reality for our clients. Our people, processes and innovative tools and approach are geared towards what matters the most to our clients. Our solutions are clustered as follows:
Internal Audit
- Internal audit quality reviews
- Internal audit transformation
- Outsource/co-source
- Secondment of internal audit staff
- Coaching and mentoring of Internal audit staff
Risk and Governance
- Enterprise Risk Management
- functional assessments
- risk assessments
- formulation of risk management frameworks
- formulation and expression of risk appetite
- Process and control
- documentation
- assessment
- improvement
- Combined Assurance
- Assessment of governance structures
- Compliance reviews
- Compliance functional assessments