I will assess internal controls risks and improve business processes

Are unclear responsibilities, weak approvals, undocumented procedures or control failures exposing your business to errors, fraud and operational risk?

I provide internal controls review, risk assessment, control gap analysis, SOP development and internal audit support for growing businesses.

STRENGTHEN YOUR CONTROL ENVIRONMENT

GAP ANALYSIS > SOP DEVELOPMENT > AUDIT OF IMPLEMENTATION

Depending on the service, the work may include:

• Process walkthrough and risk assessment
• Internal control gap analysis
• Risk and Control Matrix (RCM)
• Practical recommendations and action priorities
• Standard Operating Procedures (SOPs)
• Process flows, roles and approval controls
• Review of SOP and control implementation

As a Chartered Accountant experienced in internal audit, risk advisory and process improvement, I focus on practical controls that strengthen accountability and support consistent operations - not generic templates.

Each package covers one department. For multiple departments or the entire organization, please message me before ordering for a customized offer.

Advisory service only; not a statutory audit, legal opinion or certification.