Risk Consulting

KPMG can assist your organisation in reviewing and enhancing your Risk Management (RMF) Framework and practices by leveraging our extensive experience in developing, reviewing, and analysing risk management frameworks for various organizations in the Pacific. The solutions we propose are designed to deliver measurable benefits and drive value for our clients. Leveraging KPMG's global RMF methodology and maturity framework, we incorporate leading practices and practical implementation steps. Our holistic approach to managing risk focuses on enhancing organisational value through an entity-wide identification, optimisation, and management of the enterprise’s risk portfolio in a cost-effective manner. We are committed to our client’s success and can implement strategies aligned with ISO 31000: 2018 - Risk Management standards to ensure robust risk management practices.

Internal audit plays a crucial role in overseeing the effectiveness and efficiency of enterprise risk management, internal control systems and corporate governance processes. 

With suitably skilled and experienced internal auditors in high demand, many organisations can find it difficult to sustain their own full-strength internal audit function and associated technical infrastructure. Our team has extensive experience in undertaking internal audits, compliance audits, compliance reviews, institutional assessments, spot checks, and process improvement reviews for clients in various sectors in Fiji and the Pacific including the Cook Islands, Federated States of Micronesia, Fiji, Kiribati, Nauru, Niue, Palau, Marshall Islands, Samoa, Solomon Islands, Tonga, Tuvalu, and Vanuatu.

KPMG can help through either co-sourcing or outsourcing services. Through strategic performance reviews of internal audit functions, advising on performance and costs as well as highlighting resource gaps, we can assist companies, government authorities and institutional organisations to strengthen and augment their vital internal audit functions.

Our special investigations are targeted services designed to investigate and address critical incidents such as fraud, financial misconduct, regulatory breaches, or other ethical and compliance-related concerns. Our professionals can undertake thorough analysis of financial records, operational data, and processes to uncover irregularities and identify root causes. Leveraging our advanced data analytics and investigative techniques, we provide organisations with clear, fact-based insights and actionable recommendations. KPMG’s goal is to help businesses mitigate reputational and financial damage, strengthen internal controls, and ensure compliance with legal and regulatory requirements.

KPMG has collaborated with various organisations in Fiji, the Pacific, and internationally, to assist with the formulation of robust organisational policies to enhance governance. Our team's depth and broad experience enable us to quickly comprehend your needs, including the necessary supporting structures, processes, policies, and culture. Our expertise extends across various sectors including Telecommunication, Tourism, Government, Council of Regional Organizations of the Pacific (CROP) Agencies, Not-for-Profit and Non-Government Organisations, Financial Institutions and many more.  

In today's complex digital landscape, organisations must adopt robust strategies to navigate cybersecurity risks, optimise IT capabilities, and ensure effective data governance. KPMG provides tailored services designed to enhance resilience, improve operational efficiency, and align IT systems with business objectives.

Our IT Data Governance Review focuses on assessing and improving frameworks for data quality, security, and compliance, enabling better decision-making and strengthened regulatory adherence. Through our IT Gap Assessment, we help organisations identify discrepancies between current IT capabilities and their desired state, providing clear strategies to achieve optimal IT performance and cost-effectiveness.

Additionally, our Cyber Maturity Assessment evaluates an organisation's cybersecurity posture, identifying vulnerabilities and offering actionable recommendations to enhance threat protection, incident response, and stakeholder trust. These services empower organisations to proactively manage risks, optimise technology strategies, and remain competitive in an ever-evolving digital environment.