
Unlock your business potential.
Services
Audit and GRC
Maximize the potential of your Internal Audit, Risk Management, ICFR, and ESG initiatives by partnering with us. Our seasoned professionals bring specialized skills and technical expertise to your team, ensuring comprehensive coverage, efficient execution, and cost-effectiveness for individual assignments or entire programs. We seamlessly integrate with your existing resources, so you can say goodbye to the need for extensive in-house recruitment and training, as we become a seamless extension of your resources.
Use our expertise for:
- Audits/Assurance engagements
- Audit Methodology
- External Quality Assurance reviews
- Risk and controls assessments
- ICFR risk/control design assessment
- ICFR testing
- ESG audit and reporting
- Regulatory review and compliance assessment
Outsourcing and Co-sourcing Solutions
Streamline and elevate the strategic value of your audit, risk, and compliance functions by leveraging our comprehensive and flexible outsourcing solutions. We offer a range of services, custom-tailored to optimize efficiency, increase value delivery, and ensure cost-effectiveness.
Our outsourcing and co-sourcing solutions encompass everything from strategic planning to annual work plans, execution, reporting, and follow-up on improvement initiatives. Whether you opt for full outsourcing or require support for specific functions, you’ll gain access to dedicated professionals with a wide range of experience, delivering precisely the value you need.
Strategic Advice
Harness our strategic expertise to drive successful change projects and refine your GRC organizational planning. We offer deep insights and guidance to ensure your initiatives align with long-term goals, minimizing risks while maximizing value.
Our strategic advice services encompass two critical areas: Project-level Advice and Strategic Planning.
In Project Advice, we collaborate with your change initiatives, be it a new system, functional reorganization or process implementation, providing expert guidance to mitigate risks, reinforce controls and ensure compliance.
Our Strategic Planning services focus on developing comprehensive audit, risk, and compliance strategies that maximize the value of the functions. These plans harmonize your functions with your organization’s long-term goals, guaranteeing value-driven outcomes. Whether you’re embarking on transformative projects or seeking to optimize your internal audit, risk management, or compliance strategy, rest assured that we are poised to support you in every step of the process.

