Risk and Assurance
Organizations grow and generate value through a series of strategic business decisions that require taking risks. Identifying, managing and responding to these risks well position an organization to grow and remain successful.
Our Risk Transformation Consulting Services team helps build agile and risk-aware organizations that make better decisions to achieve their strategic objectives. We help you define your business universe based on strategic, financial and operational goals (“risk appetite”) and categorize the risks you should embrace, avoid or mitigate (“risk strategy”). All this helps align your risks to your purpose and business strategy.
Depending on the risk maturity of the organization, our Risk Transformation Consulting Services team will implement a variety of solutions in a programmatic fashion, for instance, developing and validating risk models, optimizing and testing of controls, implementing programs for managing compliances, contracts and program-related risks, etc.
To further identify, pluck and mitigate risks and risk areas, we offer our internal auditing services, which is an objective assurance and consulting activity designed to add value and improve an organization's operations. Our assurance services can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Our Internal Audit services help boards and senior executives better manage enterprise risks. Our experienced professionals help organizations enhance the effectiveness, quality, and value received from internal audit. We at RAH understand the risks and areas of operational improvement, particularly the nuances of specific industry sectors and markets, and can help internal audit functions improve their performance and operating efficiency and bring overall value to the organizations.
- Internal Financial Statements Audit
- Stock Audits
- Internal Controls designing, implementation and testing
- Process Audit
- Other management audits