Audit and Assurance

In an environment of increasing scrutiny from regulators, investors, and donors, the need for transparent and reliable financial information is paramount. Our audit and assurance services provide the independent verification you need to build trust. We serve corporates, listed companies, NGOs, and government agencies, using a methodology that goes beyond compliance to actively identify risks, strengthen internal controls, and improve operational efficiency across the East African region.

Statutory and Financial Statement Audits (IFRS/IAS) 

A statutory audit is a legal necessity, but we treat it as a strategic opportunity. Our partner-led approach ensures your financial statements are fully transparent, reliable, and prepared in strict adherence to International Financial Reporting Standards (IFRS/IAS) and the specific regulatory requirements set by the Kenyan regulatory framework. We provide an objective, ethical assessment that reduces risk and enhances the credibility of your reporting to stakeholders and the Kenyan authorities.

Internal Audit and Risk Management Advisory 

An effective internal audit function is your first line of defense against fraud and inefficiency. We offer comprehensive Internal Audit Services Nairobi and across the region, focusing on strengthening your organization's control environment and governance structures. Our risk management advisory services provide continuous, proactive risk assessments and recommendations to address vulnerabilities, helping you embed a robust internal culture of accountability and compliance.

IT and Digital Systems Audit 

In the era of digital transformation, your security posture is a critical financial risk. Our IT and Digital Systems Audit services evaluate the security, performance, and integrity of your technology infrastructure and data. We help ensure your systems are efficient and compliant, covering areas from cybersecurity compliance and data governance to the effectiveness of IT controls—a non-negotiable service for modern East African businesses.

Regulatory & Compliance Audit Services 

Operating across multiple jurisdictions in East Africa means navigating a complex web of laws, treaties, and donor stipulations. We provide specialized Regulatory & Compliance Audit Services to ensure your organization adheres strictly to local Kenyan laws, international treaties, and the often-stringent requirements of multilateral and donor-funded organizations. Our precise reporting minimizes exposure to fines and legal penalties.