General

Internal audits & other diagnostic
Risk management
Drafting of manuals and SOPs
Special financial reviews and investigations
Managing your audit recommendation tracker & Supporting the implementation
Training in risk management, internal control and governance

Donor-Funded

or government sector (specific)

Financial and systems audits
Institutional and organisational audits
Capacity building initiatives
Financial reporting and accounting support
Procurement support and expertise

Services

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Services anc

Supporting the Implementation of Audit Recommendations

This is where we truly differentiate ourselves. We do not simply advise on what needs to be improved — we actively support the implementation. We help you review and prioritise recommendations based on relevance, operational impact, and cost. Where needed, we refine or adapt the recommendations to suit your organisation’s specific realities. We estimate implementation costs, identify the expertise required, and build a pragmatic action plan. Our support includes engaging directly with process and risk owners, coordinating with your IT or ERP providers, drafting or updating procedures and policies, and delivering training for staff. We also test implementation effectiveness and support corrective actions where necessary. Our approach ensures recommendations are not only implemented but truly embedded and owned.

Managing Your Audit Recommendation Tracker

We offer a ready-to-use, customisable audit recommendation tracker in Excel, complete with an integrated dashboard. We can also assist in identifying and setting up dedicated automated tracking tools. Our tracker consolidates recommendations from internal audits, external reviews, consultant reports, regulatory assessments, and board directives. It allows you to track progress across time, highlight overdue items, and assign accountability. We also support the preparation of professional reporting packs and presentations for your Audit and Risk Committee, ensuring clear visibility and governance oversight.

Internal Audits & Other Diagnostic Reviews

We undertake internal audit assignments when independence is required or where in-house capacity is limited. These reviews cover process efficiency, compliance, risk exposure, and internal control performance. Our diagnostic reviews go further — they may seek to identify root causes behind fraud or revenue loss, evaluate the operational impact of a new system or policy, or support restructuring and transformation initiatives. We use a range of methods including process reviews, staff interviews, surveys, cost-benefit analyses, and benchmarking. Each assignment delivers practical insights to guide strategic and operational decision-making.

Risk Management

We support both operational risk and enterprise-wide risk management (ERM). Whether you need to enhance your internal audit planning or develop a full ERM framework, we can assist. Our services include facilitating risk identification and assessment workshops, defining risk appetite, establishing risk registers, designing mitigation plans, and supporting ongoing risk reporting to your Audit and Risk Committee. We also help structure the governance section of your annual report and test the operational effectiveness of risk controls.

Our goal is to embed risk thinking into daily operations, ensuring your organisation remains agile and resilient.

Drafting of Manuals and Standard Operating Procedures (SOPs)

We draft operational manuals and SOPs across a wide variety of functions — including finance, procurement, sales, HR, payroll, logistics, risk management, internal audit, and whistleblowing. Each document is designed to be practical, user-friendly, and aligned with international best practices.

Our formats typically include visual flowcharts, clear tables of roles and responsibilities, risk and control matrices, and annexes with templates or model forms. Whether formalising long-standing practices or documenting new systems, we ensure your processes are clear, compliant, and fit for audit scrutiny.

Special Financial Reviews and Investigations

We conduct focused financial reviews in response to suspected fraud, revenue leakage, excessive costs, or donor/investor concerns. We provide fact-based insights and recommendations through evidence gathering, transaction testing, interviews, and financial analysis.

We also support initiatives related to cost-cutting, policy enforcement, forensic reviews, and compliance verification. Our work enables organisations to understand what went wrong and implement preventative measures with confidence.

Training in Risk Management, Internal Control and Governance

We deliver practical and targeted training programmes tailored to your organisation’s needs. We train Audit and Risk Committees on their oversight roles, guide internal auditors on methodologies and professional standards, and raise awareness among operational teams through Governance, Risk and Compliance (GRC) campaigns.

We also support the rollout of new SOPs and policies by delivering hands-on training to ensure consistent implementation. Whether your goal is to raise awareness or build technical capacity, our training is designed to be engaging, relevant, and immediately applicable.

Financial and Systems Audits

We conduct comprehensive audits of financial statements, grant expenditure, and financial systems for donor-funded projects, government programmes, and public-private partnerships. Our work complies with international auditing standards and donor-specific guidelines.

We assess the adequacy of financial controls, compliance with grant conditions, and the reliability of financial reporting. Where applicable, we review the design and functioning of financial management systems, including digital accounting tools and ERP platforms, and provide recommendations to strengthen governance and accountability.

Institutional and Organisational Audits

We evaluate institutional performance and organisational structures to support reform, alignment with strategic goals, and improved governance. Our approach is diagnostic and participatory — we assess decision-making frameworks, management systems, internal controls, board governance, and compliance with statutory and donor requirements.

We also conduct organisational capacity assessments in line with donor frameworks (such as EU Pillar Assessments). The result is a set of actionable recommendations that support transformation and capacity strengthening.

Capacity Building Initiatives

We design and deliver capacity building programmes tailored to public institutions, NGOs, and donor-funded entities. These initiatives may include training workshops, mentoring of finance or audit staff, development of operational manuals, or structuring of internal audit and procurement functions.

We adopt a practical, hands-on approach, ensuring that new knowledge and systems are effectively integrated into day-to-day operations. Our goal is not only to meet compliance requirements, but to build sustainable skills within your organisation.

Financial Reporting and Accounting Support

We support organisations in setting up or improving their financial reporting and accounting processes, in compliance with international standards (IPSAS, IFRS, donor-specific formats). We can assist in budgeting, cash flow forecasting, monthly reporting, year-end closures, and donor financial reports.

Where needed, we also provide short-term operational support — for example, in preparing for audits, cleaning backlogs, migrating data to a new system, or supporting internal restructurings. Our bilingual and qualified accounting team provides flexible support, both on-site and remotely.

Procurement Support and Expertise

We provide specialised assistance in aligning procurement procedures with donor and government regulations, including drafting procurement manuals, designing templates, setting up procurement committees, and conducting capacity assessments. We also assist with due diligence, bid evaluations, contract monitoring, and procurement audits.

Where needed, we help digitalise procurement processes and establish robust record-keeping systems to ensure transparency and traceability. Our approach balances compliance, efficiency, and risk mitigation, while adapting to your operational context.

Industries & Process Expertise

With a strong background in financial, operational, & governance processes, I have worked across multiple industries.

However, as the saying goes, "You don’t have to be a clown to audit a circus." My expertise allows me to adapt and provide value in any sector, even those I have yet to work in.

Industries of Experience

I have successfully worked with organizations in the following industries:

Financial & Corporate

Banking & Financial Institutions
Private Equity & Investment Firms
Insurance & Risk Management

Manufacturing & Industrial

Production & Factory Operations
Construction & Engineering
Procurement & Vendor Management

Healthcare & Life Sciences

Medical & Pharmaceutical Supply Chains
Health & Safety Compliance
Hospital & Clinic Administration

Public & Non-Profit

Government Agencies & Public Institutions
International Donor-Funded Projects
NGOs & Development Programs

Technology & Digital Transformation

IT General Controls & Cybersecurity
Digital Process Automation
Data Protection & Compliance

Energy & Environmental Compliance

Renewable Energy & Sustainability Audits
Health, Safety & Environmental (HSE) Regulations
Waste Management & Compliance Audits

Retail & Distribution

Wholesale & Retail Chains
E-Commerce & Online Marketplaces
Logistics & Supply Chain Management

Hospitality & Tourism

Hotels & Resorts
Food & Beverage Services
Facility & Maintenance Management

Check out our pricing section

Process Expertise

Financial Processes

Budget & Budget Monitoring
Stock Management
Procurement & Vendor Management
Accounts Payable & Payment Processing
Revenue & Revenue Assurance
Accounts Receivables
Treasury & Cash Flow Management
PPE (Property, Plant & Equipment) Management
Financial Close & Reporting
Payroll & Compensation
Cost Management & Control
Human resources management
Audit Preparedness & External Audit Coordination
Grants & Donor Fund Management

Operational & Governance Processes

Internal Audit & Risk Assessment
Compliance & Regulatory Audits
Process Optimisation & SOP Development
Fraud Investigation & Whistleblower Case Reviews
Corporate Governance & Board Advisory
Training & Capacity Building
AML/CFT

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