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Governance, Risk and Compliance

Governance, Risk and Compliance (GRC)

Audit And Assurance

Professional Services

Governance, Risk and Compliance

Strengthening oversight, managing risk, and building resilient organizations

Our Governance, Risk, and Compliance (GRC) services support organizations in strengthening corporate governance, enhancing enterprise risk management, and ensuring compliance with evolving regulatory requirements. With a focus on building resilient structures that align with strategic goals, we help improve accountability, transparency, and operational efficiency. Specialized support is offered across key areas including Internal Audit, Due Diligence, KPI development, Organizational Restructuring, SOP Development, Systems Audit, and Change Management.

Our Governance, Risk and Compliance services includes:

Governance Advisory Services

Strong governance practices are essential for strategic alignment, transparency, and stakeholder trust. We help Boards, Audit Committees and  Management design effective governance frameworks that align with best practices and regulatory expectations, enabling accountability and sustainable growth.

  • Board Advisory Services
  • SOX Compliance Advisory
  • Corporate Governance Advisory

Internal Audit Services

Effective internal audits enhance operational oversight and ensure regulatory compliance. Our team develops risk-based audit plans, IT Audit plans and conducts independent reviews to identify control gaps, improve systems, and provide assurance to stakeholders.

  • Internal Audit
  • Systems Audit
  • IA Quality Review
  • Internal Control Review

Business Process Advisory

Improving business performance starts with streamlining operations and aligning internal processes. We work with organizations to develop SOPs, restructure workflows, and build performance management frameworks that drive consistency and results.

  • SOP Development
  • Business Process Restructuring
  • Policy Development
  • Performance Management
  • Change Management Process

Regulatory Compliance Advisory

Adapting to complex regulatory requirements requires proactive support and expertise. We assist in building and reviewing AML and UBO compliance programs that reduce exposure, ensure adherence, and promote operational transparency.

  • Anti Money Laundering Compliance
  • UBO Compliance