Governance, Risk & Compliance

Governance, Risk & Compliance (GRC).

Maintaining strong governance, managing risk effectively, and ensuring compliance with regulations are essential for long-term success. Our GRC services provide a comprehensive framework to help you navigate these complex challenges.

Every successful organisation acknowledge that we are operating in the most volatile business environment seen yet. One categorised by constant economic recessions and recoveries, the widespread effects of globalisation, increasing cyber-attacks, shifting social trends that are disrupting traditional business models and an increasingly unpredictable tomorrow; all calling for a more stringent and conscious risk management process as a critical business imperative than good governance practice.

Internal Audit and Advisory

Enabling broader risk coverage and proactive management of the internal audit function. Our internal audit service is designed to provide both assurance and consulting assistance on the adequacy and effectiveness of your organisation’s system of internal controls.

Internal Audit Services

We offer tailored internal audit solutions, from full outsourcing and co-sourcing to enhancing the quality and effectiveness of existing audit functions. Our services include financial statement audits, performance audits, and audits of performance information or outcomes. We also support internal audit transformation, provide training and development for audit teams, and implement combined assurance models to align with best practices.

  • Internal Audit Co-Sourcing and Full Outsourcing
  • Internal Audit Quality Assurance Reviews
  • Training and Development of Audit Functions
  • Internal Audit Transformation
  • Audit of Financial Statements
  • Audit of Performance Information / Outcomes
  • Performance Auditing
  • Combined Assurance Consulting and Implementation

Corporate Governance

Our corporate governance services help organisations strengthen oversight and accountability. We support the implementation and assessment of King IV principles, conduct comprehensive governance reviews, and provide advisory services to boards and audit committees. We also offer board assessments, empowerment programs, and training to enhance leadership effectiveness and governance maturity.

  • Corporate Governance Consulting and Reviews
  • King IV Implementation and Assessments
  • Board and Board Committees’ Assessments
  • Board Empowerment and Training
  • Audit Committee Advisory

Compliance Management

We assist organisations in navigating complex regulatory environments through robust compliance management services. Our expertise includes regulatory compliance consulting, integrated reporting reviews, and business continuity planning—ensuring your operations remain compliant, transparent, and resilient in the face of disruption.

  • Regulatory Compliance
  • Business Continuity Consulting
  • Integrated Reporting Reviews

    • Business Improvement Performance

    Our performance improvement services are designed to drive operational efficiency and financial resilience. We specialise in supply chain, procurement, and contracts management, while also enhancing finance functions through optimisation and revenue assurance. Additionally, we help improve the management and reporting of performance information to support strategic decision-making.

    • Supply Chain – Procurement and Contracts Management
    • Performance Information Management
    • Finance Optimisation
    • Revenue Assurance

    Our Approach.

    We develop and implement customized GRC programs that align with your organization's specific needs and industry requirements. Our team of experts provides ongoing support and guidance to ensure continuous improvement.

    At Ndlela Kunene, we offer practical and relevant advisory and assurance services for your risk management, compliance, and governance processes. Working with us, you will be able to deliver effective risk assurance and value to your board / accounting authority, stakeholder and shareholders. We assist in the design and implementation of practical and cost-effective risk management solutions. When it comes to corporate governance, one size doesn't fit all so we tailor and design a risk governance framework that meets your needs.

    Key Benefits.

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      Enhance Your Organization's Reputation And Trust

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      Minimize Regulatory Risks And Penalties

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      Improve Operational Efficiency And Control

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      Create A Culture Of Compliance And Ethical Behaviour

    Who We Serve?

    Organizations operating in highly regulated industries or those seeking to strengthen their governance and risk management practices. Strengthen your GRC framework. Contact us for a consultation.