Auditing
Audit Transformation
Transformation Strategy & Planning
Support all aspects of the transformation journey from establishing a vision and strategic plan to implementation and change management.
Controls programmers Strategy
Establish highly efficient and effective control testing programmes that serve the needs of multiple stakeholders (internal and external) and leverage the latest technologies and tools. Embed a controls-mindset across the organisation.
Quality Assessment & Leading Practices
Assess conformance to standards of professional practice, regulatory expectations, and general leading practice. Leverage proprietary frameworks and capability maturity models to support the development of roadmaps.
Audit Committee Advisory
Engage with and advise Executives and Audit Committee members on their risk oversight responsibilities as well as leading practices related to engagement with and assessment of the organisation’s Internal Audit function and leaders.