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info@maksit.co.uk
MAKSIT  /  Capabilities

Senior counsel that turns assurance and governance into measurable outcomes.

Partner-led advisory and hands-on delivery across governance, internal audit, external quality assurance and transaction-related programmes — tailored to each client's risk profile and strategic aims.

i
Governance & Strategy

Clarity of governance, decision rights and executable strategy.

We help boards and executive teams establish clear governance, unambiguous decision rights and executable strategy — so leadership can make faster, better-informed choices.

Governance frameworks

Board charters, committee terms, policies and escalation protocols that clarify accountability and close governance gaps.

Strategy development & execution

Strategic planning, aligned operating models, and delivery governance with KPIs that turn strategy into measurable outcomes.

Decision-rights & role design

Mapped and embedded decision rights and role profiles that streamline approvals and remove bottlenecks.

Board & committee effectiveness

Independent reviews of board and audit-committee performance, with practical recommendations that strengthen oversight.

ii
Internal Audit Excellence

Internal audit as a risk-focused, insight-driven function.

We transform internal audit into an efficient, insight-driven function that adds tangible value across the organisation — not a compliance exercise, but a source of confidence.

Internal audit transformation

Redesigned operating models, capability plans and reporting that deliver faster, higher-impact audit insight.

Methodologies & tooling

Risk-based audit methodologies, standard templates and tooling guidance for consistent, high-quality work.

Maturity assessments & uplift

Benchmarked capability, prioritised improvements and pragmatic roadmaps that raise maturity.

Data & analytics enablement

Analytics-led audit approaches that widen coverage and surface the risks that matter sooner.

iii
Assurance & Quality

Independent assurance, benchmarked to professional standards.

We provide independent assurance and quality assessment that benchmark your internal audit against professional standards and strengthen regulatory confidence.

External Quality Assessments

Full-scale EQA reviews against IIA / IPPF standards, with clear findings and a practical remediation roadmap.

Audit-quality improvement

Targeted initiatives to close gaps, improve root-cause reporting and enhance stakeholder engagement.

Compliance alignment & follow-up

Audit practices aligned to regulatory expectations, with follow-up reviews that confirm sustained improvement.

Quality assurance & improvement programmes

QAIPs designed and embedded so quality is monitored continuously, not just at assessment time.

iv
Change & Value Realisation

Protecting value through controlled, benefits-driven delivery.

We support deals and major transformations to protect value, accelerate synergies and ensure controlled, benefits-driven delivery.

Post-deal integration & separation

Integration and carve-out planning and execution, harmonised controls and aligned operating models that reduce disruption and cost leakage.

Synergy identification & tracking

Realistic synergy opportunities identified, with tracking mechanisms that drive timely realisation of benefits.

Change & transformation programmes

Programme leadership, governance and assurance that keep large-scale change on time, on budget and delivering value.

Programme assurance & reviews

Independent health-checks on critical programmes, giving boards confidence that delivery is on track.

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