Risk Advisory and Internal Audit

Strategic leadership of your internal audit function on a fractional basis. Our experienced CAEs develop and execute risk-based audit plans, communicate with stakeholders, and provide insights to the board and management. We help establish and maintain an effective internal audit function that adds value while ensuring compliance and risk management.

Flexible support to enhance your existing internal audit capabilities. We provide specialized skills and additional resources to complement your team, ensuring comprehensive audit coverage. Our co-sourcing approach combines industry expertise with your institutional knowledge to deliver efficient and effective audit solutions.

Independent evaluation of internal audit effectiveness and compliance with professional standards. We assess your internal audit function against IIA standards and industry best practices. Our comprehensive review includes recommendations for improvement and action plans to enhance audit quality and value.

Expert guidance in developing and maintaining effective internal control frameworks. We help design, implement, and test controls to ensure SOX compliance and operational effectiveness. Our services include control documentation, testing, remediation support, and ongoing monitoring to maintain strong governance.

Strategic assistance to streamline your external audit process. We help prepare documentation, coordinate with auditors, and address complex accounting matters. Our support reduces audit time, cost, and stress while ensuring high-quality deliverables.

Comprehensive support for preparing and responding to business disruptions and critical incidents. We help develop response plans, coordinate crisis teams, and manage stakeholder communications. Our approach ensures rapid, effective response while minimizing business impact.

Holistic assessment and management of technology-related risks. We identify, evaluate, and help mitigate IT risks across your organization. Our services include IT risk assessments, control design, and ongoing monitoring of emerging technology risks.

Expert guidance in preparing for and maintaining compliance with key technology standards. We assess current state, identify gaps, and develop roadmaps to achieve compliance. Our comprehensive approach covers all aspects of preparation, implementation, and ongoing compliance maintenance.

Strategic development and implementation of ERM frameworks that align with your business objectives. We help identify, assess, and manage risks across your organization. Our approach ensures appropriate risk treatment while supporting business growth and value creation.

Comprehensive support for developing and implementing effective policies and procedures. We help create clear, practical guidance that supports operational efficiency and risk management. Our approach ensures policies are well-documented, communicated, and consistently applied across your organization.

Strategic evaluation and optimization of business processes to enhance efficiency and effectiveness. We identify improvement opportunities, implement best practices, and measure results. Our approach combines industry expertise with practical solutions to drive meaningful operational improvements.

Comprehensive fraud prevention and detection programs tailored to your organization. We help assess fraud risks, design controls, and implement monitoring programs. Our services include fraud risk assessments, control testing, and investigation support when needed.