Strengthening governance, internal controls & risk management through pragmatic and value‑adding audit and advisory

We provide Audit & Risk Advisory services for manufacturing companies, with deep expertise in procurement and supply chain.

We help organizations reinforce governance, reduce compliance and operational risks, and improve process effectiveness through risk‑based audits, internal control design, and practical recommendations.

HelpING your organization navigate a high-risk environment

INTERNAL AUDIT & INVESTIGATION

  • End-to-end audit planning, fieldwork, reporting & remediation tracking

  • Risk‑based audits across procurement, P2P, supply chain, inventory, revenue, financial processes

  • Compliance reviews: SOX, FCPA, Fraud investigation

INTERNAL CONTROLS & GOVERNANCE

  • Internal control framework design, testing & optimization

  • SOX/ICS implementation & remediation

  • Segregation of Duties analysis & control strengthening

  • Controls over all manufacturing business cycles

  • KPI monitoring, analytics & dashboarding for control effectiveness

RISK MANAGEMENT‍

  • Entreprise risk assessments: strategic, operational, compliance

  • Supply‑chain and procurement risk reviews

  • Training on risk identification & risk culture

  • Development of dashboards, metrics & monitoring tools

  • Advising leadership on mitigation strategies & governance improvements

why choose us

experience that drives results

With over 20 years in compliance, risk management, and internal audit across multinational organizations, we bring deep industry insight and proven expertise to every engagement.

DUAL competence: Business & Audit

We combine strong financial and controlling knowledge with internal audit expertise, enabling recommendations that are not just compliant but also practical, efficient, and aligned with business goals.

Pragmatic, value‑adding approach

Our focus is on actionable solutions, helping clients strengthen governance, improve processes, and mitigate risks without unnecessary complexity or disruption.

Trusted partner for your organization

We work collaboratively with management and teams, translating technical controls and risk insights into clear, business-friendly actions that enhance decision-making and operational performance.

  • Together, we turn audit and risk management into a strategic advantage.

SALAS AUDIT & ADVISORY

+41 (0) 79 103 52 32

salasadvisory@gmail.com