Internal Audit & Risk Management
Strengthen
Governance
& Controls
Strengthen governance, controls, and stakeholder confidence through independent audit and risk management solutions.
Our Audit & Risk Services
Comprehensive internal audit and risk management solutions to protect and enhance organizational value.
01
Enterprise Risk Assessments
We help organizations identify, assess, and prioritize strategic, operational, and ESG-related risks to strengthen governance, resilience, and informed decision-making across the enterprise.
Risk Framework & Governance Design: Develop enterprise-wide risk frameworks aligned with COSO, IIA Standards, and ESG principles
Integrated Risk Assessment: Identify, evaluate, and prioritize strategic, operational, and sustainability-related risks to inform business resilience
Risk Monitoring & Reporting: Establish KRIs, dashboards, and board-level reporting for continuous oversight and accountability
02
Internal Audit and SOX Control Reviews
We provide independent internal audit and SOX compliance services that strengthen governance, enhance control effectiveness, and ensure regulatory confidence across financial and operational processes.
Internal Audit Execution & Advisory: Risk-based operational, financial, compliance, and ESG-integrated internal audits
SOX Program Management: Design, testing, and documentation of SOX internal controls over financial reporting
Controls Optimization: Streamlining processes and implementing data-driven monitoring for improved efficiency and assurance
03
Fraud and Third Party Risk Reviews
We help organizations detect, prevent, and respond to fraud and third-party risks through independent assessments of vendor integrity, internal controls, and compliance with ethical and regulatory standards.
Fraud Risk Assessment: Identify and evaluate vulnerabilities across financial, operational, and ESG processes
Third-Party Due Diligence: Review supplier and vendor relationships for compliance, ethics, and reputational risks
Investigations & Controls Testing: Conduct targeted reviews and strengthen anti-fraud controls to mitigate future exposure
Our Capabilities
We leverage leading frameworks and methodologies to deliver robust audit and risk management services.