Services

What We Offer

Corporate Governance & Compliance

 

       Assessment of the current Governance & Compliance practices

       Development of Governance & Compliance Function’s Operating Model

       Preparation and design of the BOD annual report.

       Designing the GRC Framework.

       Review the compliance with the disclosure requirements as per CMA Regulations.

RISK Management

       Develop the ERM Operating Model

       Develop Risk Appetite.

       Develop ERM Job description, KPIs, Templates and dashboards.

       Develop Departmental Risk Registers

       Review and update the existing ERM P&P manuals

       Trainings and Workshops.

Internal Audit

       Establishing, and developing internal audit Function.

       Conducting Risk assessment and designing risk based annual audit plan.

       Execution of internal audit activities.

       Studying the internal control systems and recommending the appropriate corrective actions.

       Training and development.

Management Consulting

       IPO Readiness Advisory

       Development of Corporate Strategy.

       Development Of Business Plans.

       Mergers and acquisitions.

       Restructuring Strategy.

       Business Process Re-engineering.

       Development of policies and procedures

Financial Consulting

       Business Valuation Services.

       Feasibility studies.

       IFRS Conversion & Implementation

       Actuarial Valuation.

       Tax Advisory

Outsourcing and training

       Secondment/ Outsourcing Arrangement for qualified employees

       Bookkeeping Services

       Conduct training in GRC, Accounting, Finance and Auditing.

HC & OD Consulting

       Recruitment and Planning.

       Organizational Strategy and Change Management.

       Recognition and Promotion Systems

       Performance Management Systems

       Training and Development

       HR Policies and Procedures

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Contact Us

Our Branchias

Riyadh
Our Main office is located in Riyadh at Alsahafh Distrect
Cairo
Our Backoffice is located in Cairo at Madi Distrect
Dubai
Our startigical studies o office is located in Dubai at DIFC Distrect.