CONSULTING for the ASSURANCE function:
Solutions to suit your real needs comprising -
1) risk-based, objective-centric Internal Audit solutions, full-scope or as-needed
2) objective-centric Risk Management solutions, full-scope or as-needed
3) External Audits, Agreed-upon Procedures, and other types of non-standard audit and assurance work
- and all work is carried out under international standards and benchmarks, wherever available eg. COSO, ISO, IFAC
Porus actively looks for out-of-the-box, high-degree-of-difficulty assignments in the above areas, which clients are not able to do in-house, either due to skill limitations or time constraints!
Typical Pain Points
As MD, CXO, VP, Board Chairman, PE Investor, Owner or Partner, you are feeling frustrated by a lack of reliable independent assurance within your company, you don't feel you are getting independent comfort on whether the critical risks to the achievement of your company's objectives are being looked at, whether appropriate responses to those risks are being executed, whether there are any icebergs round the next bend, that might end up sinking your Titanic!
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You desperately feel the need for an experienced professional in the field of Internal Audit, Risk Management or Corporate Governance, who could give you objective advice on the risks you could take or not take in the day-to-day running and high level strategy of your business! Someone who could assure you that the "brakes" in your car (controls in your company) were working well, so that you could go ahead and drive your car fearlessly (run your company aggressively to succeed), comfortable in knowing that when needed, the brakes will be applied, and will not fail you! And consulting firms, both large and small, come with hefty price tags, which you have seen these days, do not give you real value for the fees you pay!
TYPICAL RESULTS YOU GET WITH PORUS
Risk &/or Audit functions that are FOCUSED and ALIGNED:
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Focused on the right risks, the right audits, leading to effective, robust assurance with minimal cost and effort (for instance by selecting the most cost-effective risk response solution [Avoid, Share, Reduce or Accept] in your situation)
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Aligned with your organisation’s mission and objectives - does not matter if your mission is articulated on paper, or still in your head
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Comfort that the specific risks, for the business unit in question, or organisation as a whole, as the case may be, are being managed well
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Confidence to carry out your business aggressively, knowing that (I) all key risks affecting the achievement of your organization’s objectives, are continuously being brought under acceptable levels (II) your Key Risk Indicators will give you sufficient advance warnings about potential “icebergs” surrounding your Titanic
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Yesss, that's me ! I'd like to discuss my particular requirements with you Porus, and see which of your specific services in the Assurance domain will meet my needs !
