SERVICES
Our services focus on leadership in Finance, Risk Management and Information Technology. Our Professionals supplement our clients' in-house teams to support special projects and ongoing business, typically through interim or part-time provision of technical skills or objective perspectives and judgement based on proven specialised experience. Typical roles include the following.
Finance
- Acting CFO, divisional finance head
- Special projects requiring supplemental skills and capacity (process/systems implementation, tax initiatives)
- Business and finance process development and implementation
- Technical accounting assistance (IFRS, local GAAP)
Risk Management
- Co-sourced general internal audit services
- Independent quality assurance reviews following IIA standards
- Specialist skills (IT audit, ERP, fraud prevention, engineering, industry, geography, language)
- Part-time or interim regulatory compliance support
- Risk management and internal controls initiatives (general, regulatory, SOX, SAS 70)
- Liaison with external auditors and other stakeholders
Information Technology
- Acting chief information officers and team leadership
- Project leadership
- ERP and other system implementation (management, technical input, independent support)
- IT governance issues including framework development and implementation (ITIL, COBIT, SOX)
- Technical leadership (information security, ERP, infrastructure)
- Information security services (strategy definition, technical support, implementation, independent review)
- Vendor oversight
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