Strengthening governance, internal controls & risk management through pragmatic, value‑added audit and assurance.

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, business‑friendly recommendations.

Help 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 such as procurement, master data management or finance

  • KPI monitoring, analytics & dashboarding for control effectiveness

RISK MANAGEMENT MANAGEMENT

  • Enterprise 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.

Double 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.

how we work

Understand & Assess

Understand objectives, risks, and business realities

Audit & Review

Apply evidence‑based evaluation of controls & processes

Recommendations & Action Plan

Provide practical, actionable recommendations

Follow-up & Continuous Improvement

Support remediation, training & sustainable improvement

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