Risk and Advisory Services

Our Risk and Advisory Services team helps organisations identify, assess, and manage the full spectrum of business risks — from operational and financial risks to regulatory, reputational, and strategic threats.

We work with boards, management teams, and audit committees to build resilient governance frameworks that safeguard assets and enable confident decision-making.

Our Risk & Advisory Services Include:

• Enterprise Risk Management (ERM): Design and implementation of ERM frameworks aligned with COSO and ISO 31000 standards.
• Internal Controls Assessment: Evaluation of internal control environments including design effectiveness and operating effectiveness testing.
• Governance Advisory: Board advisory on governance structures, committee charters, policies, and corporate governance best practices.
• Risk-Based Internal Audit: Planning and execution of internal audit engagements using a risk-based approach.
• Fraud Risk Assessment: Identification of fraud vulnerabilities, investigation support, and anti-fraud programme design.
• Regulatory Compliance Review: Assessment of compliance with Bangladesh Bank, BSEC, IDRA, and other regulatory requirements.
• Business Continuity Planning: Development of BCP and disaster recovery frameworks to ensure operational resilience.