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