Risk
Advisory

We assist clients in enhancing risk management; improving performance and operating efficiency while providing the foundation to achieve better business performance.

We work to build internal audit into a strategic and productive tool in today’s corporate governance environment and simultaneously strive to advise our clients regarding strategic and operational risks.

Internal and Management Audit

This deals with the monitoring and analysis of activities related to a company's operations and is meant to review how a company is doing and what are the threats facing it. Comparing the company’s data with industry benchmark. We work to build internal audit into a strategic and productive tool in today’s corporate governance environment and simultaneously advise our clients regarding strategic and operational risks.

Through our service offerings in internal and management audit, we:

carry out an independent assurance and consulting activity to add value and improve an organization's operations,
help to accomplish an organization’s objectives by evaluating and improving the effectiveness of risk management, control, and governance processes,
perform systematic analysis and assessment of, processes and policies of an organization to evaluate its effectiveness.

To achieve the afore said objectives, we perform the following:

Preliminary risk assessment and preparation of audit plan for the engagement in consultation with the client
Develop audit program outlining anticipated scope, audit risk assessment and procedures
Provide recommendation to the management after considering the responses and required action plan from the auditee

Risk Advisory

Offerings

Internal Control Review
Risk Assessment
IFC Designing, Implementation support and Testing
Design and Review of SOPs and Accounting Manuals
Segregation of duties
Business restructuring pros and cons.
Great Review by our Clients

Trusted by many people

Our clients have always trusted our expertise and advices. Here’s what they have to say about us.
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Industry Exposure

We have experience in a wide range of industries, including:
Bank
Hospital
Hospitality
Transportation
BPO Sourcing
Electronics
Power
Schools
Book Publications
Real Estate
Infrastructure
Pharma
Footwear
Garments
FMCG
Stocks
IT
Handicrafts

Timely Deliverables

Trust Building

Client Care

Integrity

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