Our Services
Professional Solutions That Turn Vision into Value
At Maribel-Hermans Associates, we provide a comprehensive range of audit, tax, advisory and risk management services designed to help organisations strengthen governance, improve performance, manage risk and achieve sustainable grow
Audit & Assurance
We provide independent, high-quality audit and assurance services supported by experienced professionals, modern technology and a risk-based audit methodology.
We work closely with management and those charged with governance to understand key business risks, strengthen accountability and provide meaningful insights beyond financial reporting.
Our audit services include:
- Financial Statement Audits
- Grant Audits
- Internal Audit Services
- Quality Assurance Reviews
- Fixed Asset Verification
- Procurement Reviews & Audits
- Specialised Audit Assignments
Our approach combines professional and industry experience with modern technology and a strong understanding of the audit process. Profile-Maribel-Hermans
Tax Advisory & Compliance
Navigating tax obligations requires careful planning and an understanding of the applicable regulatory environment. We provide tax planning, preparation and compliance support to individuals, partnerships, pension schemes, religious organisations, SACCOs and corporate businesses.
Our services include:
- Tax Planning & Advisory
- Tax Compliance
- VAT Returns
- Annual Tax Filings
- Corporate Tax Support
- Individual Tax Planning
- Assistance with Tax-Related Matters
Our objective is to help clients effectively manage their tax responsibilities while maintaining appropriate compliance. Profile-Maribel-Hermans
Management & Business Advisory
We work with organisations to address complex business challenges, strengthen their operations and pursue sustainable strategic objectives.
Our advisory services include:
- Management Consultancy
- Strategic Planning & Development
- Business Planning
- Operational Improvement & Effectiveness
- Business Valuation
- Corporate Finance
- Family Business Advisory
- Financial Management Reviews
- Organisation Structure Design & Review
- Business Process Improvement
We help organisations develop and review strategic and business plans, strengthen financial management systems, reduce operating costs and improve overall organisational performance.
Risk Management & Internal Audit
Effective risk management enables organisations to protect value while confidently pursuing their strategic objectives.
We help organisations establish effective governance, risk management and internal control frameworks through services including:
- Enterprise Risk Management (ERM)
- Development of ERM Frameworks
- Risk Management Policies
- Risk Assessments
- Risk Reporting Frameworks
- Risk Management Training
- Internal Audit Outsourcing
- Internal Control Reviews
- Internal Audit Quality Assurance Reviews
Our approach helps management identify, assess and respond to risks while strengthening governance and organisational resilience. Profile-Maribel-Hermans
Accountancy, Bookkeeping & Payroll
We provide outsourced accounting and financial management services that allow organisations to concentrate on their core operations while maintaining reliable financial information.
Our services include:
- Bookkeeping & Financial Accounting
- Payroll Processing & Management
- Preparation of Management Accounts
- Preparation of Financial Statements
- Business Process Outsourcing
- Business & Internal Control Reviews
- Business Compilation Services
We work with clients to improve financial management while helping reduce the cost and administrative burden associated with non-core activities.
Information Systems & IT Audit
Technology is increasingly central to organisational operations, governance and service delivery.
We conduct IT audits and reviews to provide assurance over the effectiveness and efficiency of information systems and technology infrastructure.
Our work helps organisations assess whether their technology environment appropriately supports their business strategies, operational requirements and organisational objectives.
Forensic Audit, Investigations & Fraud Management
We provide specialised investigative and forensic services designed to help organisations identify and address fraud, unethical conduct and other financial or operational irregularities.
Our services include:
- Forensic Audits
- Fraud Investigations
- Fraud Management Systems
- Whistleblowing Support
- Ethics & Conduct Reviews
- Anti-Bribery and Corruption Support
The firm’s services also include secure whistleblowing mechanisms intended to encourage and protect employees and other stakeholders reporting unethical behaviour, bribery or corruption.
Governance & Ethics Advisory
Strong governance and ethical leadership contribute to sustainable organisations.
We partner with clients to establish value-driven organisational cultures and appropriate governance structures through:
- Ethics Training & Management
- Development of Codes of Ethics & Conduct
- Employee Vetting Guidelines & Policies
- Governance Policy Development
- Support on Ethical Dilemmas
- Governance Best-Practice Advisory
Our approach focuses on embedding integrity, accountability and responsible decision-making within organisations. Profile-Maribel-Hermans
Human Resource & Capacity Building
People are at the heart of organisational performance. We help organisations build the skills, structures and capabilities required to achieve their objectives.
Our services include:
- Human Resource Recruitment
- Executive Selection
- Training & Development
- Capacity Building
- Organisation Structure Design & Review
We work with organisations to strengthen their human capital and create teams with the skills, mindset and commitment required to support organisational transformation.
Environmental, Health & Safety Consulting
We provide environmental advisory and assessment services to organisations and project developers seeking to manage environmental risks and meet applicable requirements.
Our services include:
- Environmental Impact Assessments
- Strategic Environmental & Social Assessments
- Environmental Audits
- Environmental Monitoring
- Environmental Management Plans
- Health & Safety Audits
- Development of Safety Policies
- Development-Site Safety Inspections
Our environmental work includes helping clients develop sustainable environmental management plans and conducting risk-based assessments and audits.
Industries We Serve
Our experience extends across a diverse range of industries and sectors, enabling us to tailor our services to different organisational environments.
Financial Services • Healthcare • Leisure & Hospitality • Not-for-Profit • Retail & Wholesale • Professional Services • Technology & Media • Public Sector • Private Equity • Manufacturing • Energy • Transport & Logistics • Religious Institutions
Let Us Help You Turn Vision into Value
Whether you require assurance over your financial reporting, assistance with tax compliance, stronger internal controls, better risk management or strategic business advice, Maribel-Hermans Associates brings together the expertise and experience needed to support your organisation.
Talk to our team about your organisation’s needs and discover how we can help you turn vision into value.