At the heart of the risk Management and Internal Audit division is a commitment to the supply of world class consultancy services on issues relating to corporate governance and internal controls and processes, as well as supplying a complete outsourced solution to internal audit requirements.

A formidable team made up of Certified Internal Auditors, Chartered Accountants and Certified Information Systems Auditors allows the Risk Management and internal Audit Department to supply the solution to even the most challenging auditing tasks.

Services include:

• Corporate governance services.
• Risk management consulting.
• Risk assessments.
• Developing internal audit coverage plans.
• Development of methodologies.
• Performance audits.
• Information technology assurance audits.
• Investigative audits.
• Control risk self assessments.
• Quality assurance reviews.
• Process re-engineering.
• Development of policy and procedure manuals.
• Full range of co-sourcing options.

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