Governance & Risk Management Services
Advisory
Governance & Risk Management Services
Management Consultancy Services (MCS) 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, that we have carefully nurtured over the last more than 100 years.
Governance & Risk Management Services:
- 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 — Analyzing the effectiveness of risk management and internal compliance and control system; Providing a deeper understanding of enterprise risks to executive management.
- Business Process Redesign — Helping businesses design key business processes considering "best practices" and "benchmarks"; helping operations become more efficient.
- Prepare Standard Operating Procedures (SOP), Accounts Manual, Systems Manual.
- Chart of Accounts development and standardization.
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