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Risk Advisory Services:

  • Internal Control / Audit Services

  • Risk Management Services

Today's business environment is becoming more and more complex and closely connected. Companies are facing not only unknown risks, but also unexplored opportunities. Our dedicated team of business risk advisory professionals are able to assist you in assessing your company’s risks and developing appropriate plans and work programs that mitigate those risks identified most effectively. We can provide you with independent, objective and cost-effective support in

the design, implementation and review of the operating effectiveness of your control environment that help to safeguard your assets and increase the efficiency and effectiveness of business wide operations. Our services include:

How we can help:

• Internal Control/Audit Services

   Internal Control

We offer Internal Control owners with assistance in identifying, classifying, and documenting control details, also provide tracking, reporting, and review services etc.

   Internal Audit Outsourcing

To outsource the existing internal audit department or set up an internal audit function, our services can be flexible to meet your needs.

  • Running the full internal audit function

  • Developing the Internal Audit Framework

  • Undertaking an assessment of audit needs

  • Generating internal audit strategy

  • Delivering and reporting on internal audit reviews

  • Support management in yearly reporting activity to the Regulators

   Internal Audit Co-sourcing
If your company lacks the breadth of specialist skills or requires additional resource at peak times, our co-sourced service provides project management expertise to support your internal audit team on an ad-hoc or continuous basis.

   Internal Audit Advisory

We are committed to help you to objectively assess the internal audit function and include recommendations on how IA can better achieve its objectives, improve its efficiency and deliver results in alignment with its IA Charter and Management and the Board's expectations. As part of this assessment, we also determine the IA function's conformance to the Institute of Internal Auditors Standards.

• Risk Management Services

Our highly experienced team is able to act as a trusted advisor in respect of risk management matters within your company and can advise on all of the following areas:

  • Support in setting up operational risk management processes

  • Appraisal of risk management processes

  • Risk assessment of projects, activities or sites

  • Development of risk mitigation strategies and operations

  • Review of specific risks

  • Enterprise risk management (ERM)

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