Fortify Your Business
from the Inside Out

Risk Management Services

We provide holistic risk management solutions through internal audits, process reviews, cost optimization strategies, and robust internal control implementation. Our team develops risk-based programs, conducts due diligence, and advises on regulatory compliance, including preparation and testing of SOPs and RCMs. Our approach enables clients to proactively identify vulnerabilities, strengthen governance, and meet all compliance obligations efficiently.

Internal Audit

• Creating an enterprise-wide risk-based audit program, assessing the company’s structure, technology use, methodologies, people, approach, performance relative to plans and policies.
• Assessing the company’s procedures relative to professional standards, best practices and the needs of its customers.
• Performing cost reduction analysis through detailed study of various costs and identifying avoidable/high-cost areas.
• Performing process audits and management reviews in areas such as inventory, procurement review, revenue assurance, receivables review, etc.

Internal Controls

• Preparing risk and control matrix (RCM) and standard operating procedures (SOP).
• Implementing and testing controls as per RCM and SOP.

Regulatory Compliance Management Solutions

• Identifying the regulatory universe applicable to the Company and creating central monitoring of all regulatory obligations.
• Providing compliance advisory for all events in the Company, and establishing authority and responsibility matrix.