Internal audit, risk and governance
Speak to our team about governance, risk & compliance.
Key Areas of Our Service
- Risk assessment workshops and development of risk registers
- Risk management frameworks, tools and maturity assessments
- Risk management training
- Outsourced internal audit services
- Co-sourced internal audits and in-house secondments
- Independent evaluations of directors and board committees
Stronger internal controls, governance and risk management.
The Governance, Risk and Compliance Division helps public- and private-sector organisations strengthen internal controls, governance arrangements and risk management processes.
Our offering combines risk management services, outsourced and co-sourced internal audit, and governance and compliance advisory work. It includes assessments, frameworks, board-related reviews and training.
Internal audit assignments follow the Rakoma Integrated Internal Audit Approach (RIIAA), drawing on the Institute of Internal Auditors’ standards, ITAF guidance where relevant, and established professional practices.
Our services include:
- Risk assessment workshops and development of risk registers
- Risk management frameworks, tools and maturity assessments
- Risk management training
- Outsourced internal audit services
- Co-sourced internal audits and in-house secondments
- Independent evaluations of directors and board committees
- Board charter and policy reviews
- Development and implementation of combined assurance frameworks
- Board induction and training
- Assurance over board appointment processes
- Quality assurance and improvement assessments