Comprehensive, holistic advisory services
Beyond core auditing, we provide a holistic suite of advisory services designed to strengthen the foundations of your organisation. By integrating Risk, Governance, and Compliance, we help you navigate complexity with clarity, ensuring your operations are not just protected, but primed for sustainable growth. We act as your strategic partners, translating regulatory demands into practical frameworks that enhance decision-making and build long-term organisational resilience.
We offer:
· Risk Management
· Governance
· Compliance
· Data Privacy
· Information Governance
· Supply Chain Assurance
· Counter Fraud
How We Help
Risk Management
We help you navigate uncertainty by building robust frameworks, conducting cybersecurity reviews, and implementing counter-fraud strategies that turn risk into a manageable asset.
Governance
We enhance Board effectiveness and decision-making through independent performance reviews, structured reporting lines, and comprehensive assurance frameworks.
Compliance
We demystify the regulatory landscape, providing gap analysis, SOC reporting, and ongoing monitoring to ensure your organisation remains ahead of evolving legal demands.
Our approach
Our approach is rooted in collaborative expertise, ensuring that risk and governance frameworks are never just “off-the-shelf” templates, but practical tools tailored to your unique culture and objectives.
Integrated Thinking: We break down silos by connecting your risk profile directly to your governance structures and compliance obligations.
Proactive vs. Reactive: We focus on building “resilience by design,” identifying vulnerabilities before they become liabilities.
Senior-Led Engagement: Every project is driven by experienced practitioners who provide high-level strategic counsel alongside technical delivery.
Actionable Clarity: We avoid technical jargon, delivering clear roadmaps and recommendations that your Board and management can implement immediately.
Knowledge Transfer: We don’t just fix problems; we upskill your team to ensure the improvements we make together are sustainable long-term.
Our Goal...
We go beyond identifying issues to provide the strategic frameworks and practical support needed to protect your assets and empower your leadership.
- Discovery: We pinpoint the exact pressures and vulnerabilities unique to your culture, ensuring our solutions solve your real-world challenges.
- Framework: We reject generic templates, building custom governance and risk structures that integrate seamlessly with your operations.
- Empowerment: We translate complex data into the high-level clarity your Board needs to make decisive, high-stakes moves with confidence.
- Resilience: We build "resilience by design," shielding your financial and digital assets from evolving threats before they materialize.
- Capability: We don't just consult; we upskill your team to ensure your new frameworks remain robust and effective long after our work is done.
ROB HANLEY
Expertise you can trust
As a qualified accountant with over two decades of expertise, I specialise in delivering internal audit, governance, risk, and compliance solutions. I am passionate about building trusted, long-term relationships and developing enthusiastic teams that add tangible value to mission-driven organisations.
I joined Validera as a Director in 2024 to support our continued growth strategy and expanding presence. My approach is defined by a commitment to helping clients navigate complex regulatory landscapes while improving the services they provide to their communities.
Outside of the office, I am a keen runner and home cook who enjoys exploring the Shropshire Hills.
Speak to our team about your Risk, Governance and Compliance needs
Sectors we specialise in
Public Sector
Providing independent assurance across the UK public sector, leveraging insider expertise to ensure compliance, transparency, accountability, and achieve Value for Money.
Regulated
We provide the high-level assurance required to navigate Regulatory frameworks, strengthening the control environment that protects your assets and stakeholder confidence.
Not-for-Profit / Third
We safeguard your mission and reputation by ensuring monies are accounted for, protecting trust through tailored audits that focus on front-line impact.
Corporate & Commercial
We transform risk into a competitive advantage for businesses, delivering senior-led insights that streamline operations, protect assets, and support confident, high-stakes decision-making.
"Helpful in getting us over the line"
Validera were very helpful in getting us over the line in a short turnaroud time. The audit was thorough with a detailed report.
(Multi Academy Trust Client – South East)
"Well planned & professionally undertaken"
The external audit of the newly introduced Subcontracting Standard was well planned and professionally undertaken within timescales.
(College Client – East Midlands)
“Provided strong assurance”
Validera produced a comprehensive audit scope document and clear timeline, The system to load audit documents was simple to use and update. The audit report was delivered on time and provided strong assurance. The auditor kept all stakeholders updated throughout the process.
(Financial Services Client – South East)
“Good level challenge
The internal audit process ran smoothly with a good level of challenge. The final report provides reassurance that the actions we have taken are sufficient.
(Multi Academy Trust Client – North East)
“Informative assurance”
Well organized and informative asssurance process.
(College Client – South West)
"Constructive & Collaborative"
I found the audit process a constructive and collaborative one; our meetings included extended and in-depth conversations where I was challenged on aspects of data protection and information governance processes and procedures in the college, and asked to provide evidence for points that were raised, but also allowed to broaden the scope of the conversation to include upcoming changes and longer term plans. The combination of challenge on current procedures, and inquiry on the medium to long term, made for a robust process.
(College Client – South Central)
"Critical friend"
A much valued critical friend.
(College Client – West Midlands)
"Confidence in Validera"
This was a new piece of audit work for the sector but we had confidence in Validera’s ability having used them for other assignments and they lived up to their reputation providing a well organised and thorough audit.
(College Client – East Midlands)
"Accommodating & Helpful"
Validera were really accommodating and helpful.
(Specialist Institution – London)
"Transparent & Smooth"
The audit process was transparent and smooth with excellent communication throughout the process.
(College Client – East Midlands)
"Efficient & Professional"
Efficient and professional service.
(Non Department Government Body – London)
"Inclusive. Professional. Understanding"
The audit was completed in an inclusive manner and gave all relevant staff the opportunity to be part of it. It was conducted professionally and the auditor fully understood the nature of our work.
(Education Client – South Central)
"Inclusive. Professional. Understanding"
The audit was completed in an inclusive manner and gave all relevant staff the opportunity to be part of it. It was conducted professionally and the auditor fully understood the nature of our work.
(Education Client – South Central)
"Positive Experience"
Positive Experience. The auditor was professional and timely in their communication. Support was provided at every juncture of the process.
(Multi Academy Trust Client – West Midlands)
"Fresh & Innovative"
We found their approach fresh & innovative.
(College Client – East Midlands)