Governance, Risk & Compliance – Internal Audit

Fortifying Your Business Against Uncertainty

“Kreston OPR Advisors LLP” Your Trusted Partner for Risk Resilience and Sound Governance.

The Evolving GRC and Internal Audit Landscape

“In today’s complex and rapidly changing business environment, organizations face a multitude of risks – from regulatory changes and cybersecurity threats to operational disruptions and reputational damage. A robust Governance, Risk & Compliance (GRC) framework with a well-functioning Internal Audit (IA) is essential for navigating this landscape and ensuring long-term success.”

Kreston OPR Advisors LLP - Your GRC & IA Specialists

“At Kreston OPR Advisors LLP, we possess a deep understanding of the GRC and Internal Audit domains. Our team of experienced professionals provides tailored solutions designed to enhance your organization’s risk management capabilities, strengthen governance structures, and ensure compliance with relevant laws and regulations.”

Our GRC & Internal Audit Services

Risk Assessment and Management

We help you proactively identify, analyse, and prioritize the risks that pose the greatest threat to your business objectives. Our approach develops tailored strategies to mitigate those risks and protect your organization.

Internal Audit

Our rigorous internal audit services provide independent and objective assurance on the effectiveness of your internal controls, operational processes, and risk management systems. We deliver actionable insights that help drive improvement and safeguard your business.

Governance Advisory

Receive expert guidance for bolstering your governance framework, clearly defining roles, responsibilities, and decision-making processes. We assist boards of directors and senior management to promote transparency, accountability, and ethical performance.

Compliance Assurance

Navigate complex regulatory requirements with confidence. We assess compliance with industry standards, laws, and regulations, helping you avoid costly fines and reputational damage.

IT Internal Audit

KOPR heavily emphasizes IT-related internal audit services. This includes

Third-Party Risk Management

In complex business environment, organizations rely on a vast network of vendors, suppliers, partners, and other third parties to deliver essential goods and services. While these relationships offer numerous benefits, they also expose businesses to potential risks. Third-Party Risk Management (TPRM) is the proactive process of identifying, assessing, mitigating, and monitoring the risks associated with these external relationships.

Internal Controls over Financial Reporting (ICFR)

Internal Controls over Financial Reporting (ICFR) encompass the policies, procedures, and systems designed to ensure the accuracy, completeness, and reliability of your organization’s financial reporting. A strong ICFR framework is essential for building trust with investors, regulators, and other stakeholders.

Data Analytics

In today’s data-driven world, businesses generate massive amounts of information. Data analytics is the process of transforming this raw data into actionable insights that drive intelligent decision-making, optimize operations, and uncover new opportunities.

The Kreston OPR Advisors Advantage

“We partner with you to understand your unique business context. Our solutions are customized, not cookie-cutter. The Kreston Global network allows us to tap into international best practices while delivering locally grounded expertise. We emphasize practical recommendations designed to strengthen your business from within.”

Ready to enhance your GRC and Internal Audit function?

Contact “Kreston OPR Advisors LLP” today to schedule a consultation and discover how we can help you build a more resilient and well-governed organization.