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Governance & Risk Management

Management Consultancy Services provides customized consulting solutions across a wide range of industry sectors in the areas of business process, risk, controls and governance. We partner with our clients and adopt a collaborative approach to enable business to meet requirements in the areas of governance and operational excellence and achieve their real potential. Our approach to working with clients is set in the context of incisive and proven industry experience. This guarantees an unparalleled level of excellence that goes far beyond mere service delivery and results in qualitative services at competitive pricing and immense client satisfaction. Integrity and professional competence are the cornerstones of our firm. We offer a range of services specifically catered to each of our clients' individual needs.

Our services include, but are not limited to:

          Internal audits
                    • Setting up of Internal Audit function
                    • Undertaking internal audits
                    • Developing risk-based assurance plans
                    • Identifying and monitoring Key Risk Indicators (KRI) and Red flags (continuous monitoring)

          Enterprise Risk Management
                    • We help businesses in analyzing the effectiveness of its risk management and internal compliance and control system including the                     effectiveness of implementation.
                    • Provide a deeper understanding of the enterprise risks to executive management and link them to the organizations objectives, initiatives and                     business processes.

          Business Process Redesign
                    • We help businesses design their key business processes considering “best practices” and “benchmarks”, help operations become more efficient,                     speed up work flows and improve Management Information Systems.
                    • Prepare Standard Operating Procedures (SOP), Accounts Manual , Systems Manual.
                    • Chart of Accounts development and standardization.