Growth with the guardrails designed in
Risk Advisory
We help you create long-lasting value and growth, supported by well-defined and controlled metrics. Risk is not something to be eliminated — it is something to be priced, monitored and owned by someone specific.
Our work ranges from designing the control framework and writing the procedures that make it real, through to investigating what happened when a control failed.
How we deliver Risk Advisory
- Management assurance and internal control reviews
- Internal Financial Control (IFC) design, testing and reporting
- Information and technology risk advisory, IT general controls
- Fraud investigation and risk assessment
- Standard operating procedures, delegation of authority and manuals
- Fixed asset verification, reconciliation and register management
- Due diligence reviews for lenders, investors and acquirers
- Specialised assurance and FCRA compliance for NGOs and trusts
Talk to our Risk Advisory team
Tell us what you are dealing with. A partner reads every enquiry and replies within one business day.
Section 143(3)(i) of the Companies Act requires auditors of most companies to report on the adequacy and operating effectiveness of internal financial controls over financial reporting. We design the control matrix, test it, and remediate gaps before the audit reaches them.
Internal audit tests whether existing controls are working. Risk advisory asks whether the right controls exist at all — mapping the risks first, then designing the controls, procedures and reporting lines that address them.
Yes. We move quickly on evidence preservation and quantification, identify the control failure that allowed it, and produce a report usable in disciplinary, insurance or legal proceedings — then help close the gap.
Other things we can help with
Audit & Assurance
Technology-enabled audits that produce opinions you can defend — to boards, lenders and regulators.
Learn moreTaxation Advisory
Year-round tax planning and representation across direct tax, GST, transfer pricing and international taxation.
Learn moreTransaction Advisory
Diligence, valuation and deal support from origination to closing — free of audit-side constraints.
Learn more