Risk advisory services

​​Internal Audits & Management Assurance

• Supporting your internal audit function in development of the internal audit strategy;

• Assessment of internal financial controls;

• Development of a risk management policy, related processes and mitigating framework;

• Analysis and management of threat and identification and mapping of vulnerabilities;

• Polarization of risks at gross and residual levels;

• Evaluation of mitigating measures including benchmarking with best practices;

• Institutionalization of a cost-effective mechanism for self-assessment;

• Institutionalization of SOPs & decision support systems.

• Enhancement of the reliability & integrity of financial reporting;

• Enabling a comprehensive & systematic basis to price for products and services;

• Development of financial information systems & dashboards;

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Forensic And Investigative Services

• Financial Fraud investigation;

• Fraud Risk assessment;

• Dispute & Litigation support;

• Development of compliance frameworks;