Organisation Challenges

The ever increasing requirement for organisations to adopt and demonstrate good corporate governance practices is forcing a change in approach to control assessment in order to fulfill both compliance and operational demands. Using a risk-based approach, a skilled Internal Audit function can provide the necessary focus to co-ordinate an organisation’s response to these new demands to identify gaps & provide information for strategic decision making.

FinOps Services Solutions

The examination, monitoring and analysis of activities related to a company's operation, including its business structure, employee behavior and information systems. An internal audit is designed to review what a company is doing in order to identify potential threats to the organization's health and profitability, and to make suggestions for mitigating the risk associated with those threats in order to minimize costs.

FinOps addresses wider strategic and operation risks associated with Supply Chain, Sales, Procurement, Treasury & IT system.