Overview
Okhela provides integrated financial, governance, assurance and business support solutions designed to strengthen organisational performance, enhance transparency, and support sustainable growth.
Internal Controls Services
- Analyse business processes & key controls
- Identify control gaps and design mitigation controls
- Map processes and develop supporting policies & procedures
- Test control design & operating effectiveness
- Implement controls and provide on-the-job coaching
- Apply data analytics to evaluate full datasets
Internal Audit Services
- Outsourced internal audit function
- Annual internal audit plan development
- Independent assessment of controls, compliance and risk
- Insights into deficiencies across operational & financial processes
- Fraud risk consideration
- JSE Attestation support
Selected Past Work
- Development of RACMs for listed entities
- Probity audits for tender processes
- Internal control framework design for metals inventory cycle
- Analyse business processes & key controls
- Identify control gaps and design mitigation controls
- Map processes and develop supporting policies & procedures
- Test control design & operating effectiveness
- Implement controls and provide on-the-job coaching
- Apply data analytics to evaluate full datasets
Internal Audit Services
- Outsourced internal audit function
- Annual internal audit plan development
- Independent assessment of controls, compliance and risk
- Insights into deficiencies across operational & financial processes
- Fraud risk consideration
- JSE Attestation support
Selected Past Work
- Development of RACMs for listed entities
- Probity audits for tender processes
- Internal control framework design for metals inventory cycle