Services
Audit & Financial Controls
A full spectrum of audit and assurance services that strengthen governance, controls and financial reporting for listed and unlisted companies alike.
Audits
- Statutory Audit
- Tax Audits
- Internal & Concurrent Audits
- GST Audits
Internal Financial Controls
- IFC Audits
- Internal Controls & Systems Review
- Verification of Controls
- Risk-based Audits
Reporting & Convergence
- Ind-AS Convergence & Adoption
- IFRS / US GAAP Reporting
- Financial Statement Review
- Certifications
Special Audits
- Investigations & Special Audits
- Forensic Audits
- Financial Analysis & Due Diligence
- Cost Savings Analysis & Review
Financial & Capital Advisory
Managing working capital, planning project investments or raising capital is central to sound financial management. It requires decisions aligned with the company’s strategic choices, a shared understanding of the key levers involved, and clarity on their impact on overall financial health. Our team works closely with clients to understand their goals, evaluate opportunities, manage transactions and deliver optimal outcomes.
Finance Analysis
- Short-term & Long-term Finance Analysis
- Working Capital Trade Finance
- Long-term Project Funding
- Construction Finance
Financial Planning & Analysis
- Investment Analysis
- Business Forecasting
- Finance Modelling
- Business & Financial Planning
Transaction Support
- Business Valuation
- Project Feasibility
- Legal Handholding
- Structuring
Budgeting & Capital Advisory
- Capital Structuring
- Private Equity Advisory
- M&A Support
- Debt Syndication Advisory
Governance, Risk & Compliance
Advising on risk mitigation through objectivity, reliability and transparency — helping present results fairly and supporting management with clear analysis. We help strengthen business performance by embedding sound governance and risk frameworks into the core of your operations.
Designing GRC Framework
- Co-creating a well-defined GRC Framework
- Mitigation of prioritised risk areas
- Shared ownership vs. plans
Building Risk Registers & Mitigation
- Well-defined Risk Registers
- Shared understanding of risk mitigation process
- Defined effective monitoring & reporting systems
Enabling Compliance & Internal Control
- Identifying and developing a compliance process across the business
- Implementing control systems for consistent policy execution
- Optimum use of available resources; avoidance of fines and penalties
- Documentation of all risks through integrated document management
Designing & Implementing GRC SOPs
- Vetting of GRC SOPs
- Communication and organisational culture
- Creating responsibility & accountability
- Implementing GRC processes
Tax & Regulatory Advisory
Beyond assurance, we support clients through the full corporate and transaction lifecycle — from domestic and international tax compliance to regulatory representation and succession planning.
Finance Analysis
- Short-term & Long-term Finance Analysis
- Working Capital Trade Finance
- Long-term Project Funding
- Construction Finance
Financial Planning & Analysis
- Investment Analysis
- Business Forecasting
- Finance Modelling
- Business & Financial Planning
Transaction Support
- Business Valuation
- Project Feasibility
- Legal Handholding
- Structuring
Budgeting & Capital Advisory
- Capital Structuring
- Private Equity Advisory
- M&A Support
- Debt Syndication Advisory
Incorporation & Business Support
Businesses are about the people who make things happen. While you focus on creating value in your core business, we provide support from entity incorporation through to building a robust accounting and monitoring system that keeps you informed at every stage.
Designing GRC Framework
- Co-creating a well-defined GRC Framework
- Mitigation of prioritised risk areas
- Shared ownership vs. plans
Building Risk Registers & Mitigation
- Well-defined Risk Registers
- Shared understanding of risk mitigation process
- Defined effective monitoring & reporting systems
Enabling Compliance & Internal Control
- Identifying and developing a compliance process across the business
- Implementing control systems for consistent policy execution
- Optimum use of available resources; avoidance of fines and penalties
- Documentation of all risks through integrated document management
Designing & Implementing GRC SOPs
- Vetting of GRC SOPs
- Communication and organisational culture
- Creating responsibility & accountability
- Implementing GRC processes