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