Expert Governance & Risk Management Consulting
We partner with organizations to build robust governance frameworks...
About Sedegroup Consulting
At Sedegroup Consulting, we believe that strong governance is the foundation of sustainable business success. Our team of experienced professionals brings deep expertise in internal audit, risk management, and compliance to help organizations navigate complexity with confidence.
We partner with C-suite executives, audit committees, and boards to build governance frameworks that are practical, defendable, and aligned with strategic objectives. Our approach combines technical rigor with business pragmatism, ensuring that controls enable rather than hinder growth.
Our Services
Comprehensive governance, risk, and compliance solutions tailored to your organization's needs
Internal Audit
Independent, risk-based assurance tailored to your strategy and operations. We identify control gaps, process bottlenecks, and improvement opportunities.
- Annual risk-based audit planning
- Operational, financial, and compliance audits
- Follow-up and issue closure tracking
Governance & Risk Management
Build governance that guides decisions. We help you define roles, policies, and risk appetite with practical frameworks.
- Governance frameworks & charters
- Enterprise Risk Management (ERM) setup
- Board and executive risk dashboards
Internal Controls / ICFR / SOX
Right-size your control environment—effective, defendable, and efficient. We design, document, and test controls around key processes.
- Control design & walkthroughs
- Process documentation & narratives
- SOX/NI 52-109/ICFR readiness
Process Documentation & Improvement
Turn tribal knowledge into repeatable excellence. We map processes end-to-end, clarify roles, and embed continuous improvement.
- SOPs and visual flowcharts
- KPI definition and control points
- Quick-win automation & standardization
Business Consulting
Experienced hands to accelerate change. We advise on structure, policies, and systems, and can step in on an interim basis.
- Policy frameworks & operating models
- Finance transformation & close acceleration
- Interim Controller/CFO oversight
IT Audit & Technology Governance
Make technology reliable, secure, and audit ready. We assess and strengthen your IT controls for resilient systems.
- IT General Controls (ITGCs)
- Application & automated controls
- Cyber & IT risk assessments
Frequently Asked Questions
Get answers to common questions about our services and approach.
Ready to Strengthen Your Governance?
Let's discuss how we can help you build robust controls, manage risk effectively, and inspire trust with your stakeholders.