Our Services

Internal Audit

  • Audit of risk management and governance processes (outsourced or joint audits with the team to transfer skills)
  • Automation of internal audit processes
  • Co-sourced internal audit services
  • On the job training through joint audits
  • Fully outsourced internal audit
  • External quality assessment of internal audit functions
  • Charter and manual development IT audits
  • Development of Internal Audit Strategy
  • Support in Development of Audit Universe and Risk Based Audit Plan


  • Process maps developments and review
  • Process re-engineering
  • Control design
  • Policies and procedure developments

Risik Management

  • Independent review of risk management processes as required by the Bank of Tanzania
  • Risk assessment
  • Control self assessments
  • Risk policy development
  • Risk registers development
  • Fraud risk assessment


  • Board and Committees self assessments
  • Board and Audit committee inductions
  • Design Board reports that are brief and yet impactful
  • Review Board processes including, agenda development,meetings protocols
  • Reading and interpretation of financial statements for Directors