Audit and Risk Management

Our Internal Audit Strategy service is a partnership service and an extension of your Internal Audit Team. We help you craft a flexible forward-looking audit strategy and roadmap with goals, scope, and approach, ensuring alignment with your broader vision, strategic objectives, and regulatory requirements. The adaptable strategy allows proactive response to evolving risks and priorities.

In collaboration with your internal audit team, audit partners, boards, and stakeholders, we create a risk-based audit program for your fiscal year ensuring alignment with your Internal Audit Strategy and prioritising your immediate objectives. Our support extends to supporting internal communication and implementation and validating the effectiveness of mitigation strategies for a resilient internal control environment.

We offer a client-centric approach to conducting audits, providing you with invaluable peace of mind through assistance with internal audits or providing temporary resources to strengthen your internal audit function. Our approach prioritises impartiality to ensure audit findings are grounded in evidence. Working with management, we jointly design and support effective mitigation strategies to address any identified challenges.

In close collaboration with your team, we evaluate potential risks, assigning clear ownership and prioritisation. Our comprehensive risk management plan outlines effective mitigation strategies, ensuring your organisation is well-prepared to navigate challenges and capitalise on opportunities. You will gain a thorough understanding of your risk landscape, empowering informed decision- making and fostering a robust, adaptive business environment.

Our approach involves developing a robust compliance framework tailored to your industry- specific regulatory obligations uplifting your regulatory compliance environment. We partner with you to design self-assessments, design key controls, conduct control effectiveness assessments, perform independent compliance reviews, and craft mitigation strategies that align seamlessly with your unique needs, safeguarding your path to success.

Leveraging our extensive project management, risk management, and audit expertise, we provide a distinct advantage in conducting project health checks, risk assessments, and post-implementation reviews. Our approach allows for the early identification and mitigation of project issues, fostering a culture of continuous improvement that enhances your project management governance, processes, and controls.