Internal Audit & Risk Management

Enterprise Risk Management (ERM) helps to identify, assess and manage your strategic, financial, operational and compliance risks to support the achievement of your desired objectives.

We administer and manage your risk management systems to facilitate the entire process and ease the burden of risk management from your shoulders.

Our internal audits offer independent and objective assurance that your processes and controls are operating efficiently and effectively.

Our consultants are skilled in developing and executing Risk Based Internal Audit (RBIA) Plans, and can add value by identifying areas for improvement in your operations.

Good corporate governance builds integrity, credibility, and stronger organisations.

We can enhance your governance performance by developing accountability frameworks, transparent processes, and more effective audit and risk committees.

Our reviews focus on value for money and business improvement. They can help maximise opportunities, minimise costs and streamline processes so you can focus on more important areas of your organisation.

We assess and develop processes in line with quality standards to ensure that your investment in improvements meets best practice.

Systems reviews focus on effectiveness and efficiency of IT operations in achieving the organisational objectives.

Our team can evaluate your IT systems, applications, processes, security and controls in line with best practice standards.

We assist organisations with integrated policy development across the whole spectrum of their operations.

We review and maintain policies to ensure they reflect your changing business needs and remain up-to-date with regulatory changes.

To stay abreast of the latest developments in today’s complex business environment, our team of experts monitor changes in the legal and regulatory environment.

Through compliance reviews we can help ensure that your organisation meets its obligations in line with all applicable laws and regulations. We also offer you tools to effectively manage your compliance responsibilities.