Risk Advisory is one of the essential disciplines that helps organizations to anticipate, understand, and mitigate potential threats while capitalizing on the opportunities. Our risk advisory services include comprehensive range of solutions which are designed to improve your organization’s resilience, governance, and compliance. We provide expert guidance in identifying, assessing and managing risks through a structured and systematic approach that integrates effortlessly with your organization's strategic objectives.
By using our expertise and industry best practices, we help organizations to strengthen their risk management frameworks, improve control environments, and ensure compliance with regulatory standards. Our goal is to provide actionable and useful insights that drive continuous improvement and support sustainable business growth, while maintaining a focus on safeguarding your organization’s assets and market reputation.
Our Risk Management Solutions
- Internal Audit: We conduct in-depth internal audits to evaluate the effectiveness and efficiency of your organization's operations. Our audits provide a thorough analysis of your internal controls, processes, and compliance with regulatory requirements, identifying areas for improvement and ensuring that your organization operates at peak performance.
- Enterprise Risk Management: Our ERM services help you develop and implement a comprehensive risk management framework that aligns with your organization's strategic goals. We assist in identifying, assessing, and prioritizing risks across your enterprise, ensuring that you are well-prepared to manage potential threats and seize opportunities.
- IFC/ICFR - Design and Testing: We design and test Internal Financial Controls (IFC) and Internal Controls over Financial Reporting (ICFR) to ensure that your organization's financial processes are robust and compliant with regulatory standards. Our services help you maintain the integrity of your financial reporting and reduce the risk of financial misstatements.
- Process Designing and Documentation (SOPs): We specialize in designing and documenting Standard Operating Procedures (SOPs) that align with industry best practices. Our SOPs provide clear and concise guidelines for your team's day-to-day operations, ensuring consistency, compliance, and efficiency across your organization.
- SOX/JSOX Reviews - Design and Testing : We conduct comprehensive reviews of your organization's financial controls to ensure compliance with the Sarbanes-Oxley (SOX) Act and the Japanese Sarbanes-Oxley (JSOX) Act. Our services include the design, implementation, and testing of internal controls, ensuring the accuracy and reliability of your financial reporting
- Special Audit / Review: Project Audit, Concurrent / Pre-Audit, Fixed Assets Tagging and Verification, Agency for Specialized Monitoring (ASM)