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A sample of anonymised engagement outcomes across government, banking, healthcare, NGOs and education in Rwanda. Client identities are withheld to preserve confidentiality.
Conducted a risk-based internal audit covering loan origination controls, reconciliation processes and branch cash handling across 12 branches.
Identified 14 findings, including 3 critical control gaps in loan disbursement. All findings closed within the agreed follow-up window.
Assessed access management, change management and backup procedures across the patient records and billing systems.
Uncovered excessive admin access for 22 inactive accounts. Access review cycle implemented, reducing exposure significantly.
Reviewed grant compliance posture ahead of a donor audit, covering procurement, expenditure documentation and reporting controls.
Corrective-action plan resolved every gap before the donor review, avoiding qualified findings in the external report.
Built a risk register and heat map covering operational, financial and supply-chain risk for a mid-sized manufacturer.
Board adopted the risk framework as the basis for its quarterly risk committee reporting.
Tracked implementation of 31 open recommendations from a prior-year audit across finance, procurement and HR.
92% of recommendations verified closed within the review window; remaining items escalated to management with deadlines.
Conducted a discreet investigation into suspected vendor collusion in a procurement process flagged by internal whistleblowing.
Findings substantiated the concern; evidence package supported management's disciplinary and recovery action.
Reviewed budget execution, asset management and procurement controls for a public agency ahead of its annual review.
Findings informed a remediation plan accepted by the audit committee with zero qualified items at year-end.
Advised a financial cooperative on strengthening board governance structures and internal control documentation.
New governance charter and control documentation adopted; cooperative passed its next regulatory inspection without findings.