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

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.

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

Help your organization navigate a high-risk environment

INTERNAL AUDIT & INVESTIGATION

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

  • SOX compliance, FCPA audits, fraud investigations

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

  • Coordination with global teams, external auditors & audit committees

  • Actionable insights that balance governance with operational pragmatism

INTERNAL CONTROLS & GOVERNANCE

  • Internal control framework design, testing & optimization

  • SOX/ICS implementation & remediation

  • Segregation of Duties analysis & control strengthening

  • Controls over procurement, supply chain, master data & month‑end processes

  • KPI monitoring & dashboarding for control effectiveness

RISK 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

En savoir plus

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‑added 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. upport remediation, training & sustainable improvement