Our Services
- 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
- 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
- Process maps developments and review
- Process re-engineering
- Control design
- Policies and procedure developments
- 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
- Financial Intelligence, Reading and interpreting financial statements for non-finance manager and directors of banks