Providing strategic sourcing of internal audit; continuous auditing/monitoring; ERM; governance and regulatory compliance.
Providing strategic sourcing of internal audit; continuous auditing/monitoring;
KPMG’s Internal Audit, Risk and Compliance services are designed to help enhance the efficiency and effectiveness of internal audit functions. Our team works with organizations to optimize their enterprise risk management programs, internal controls, review third party relationships, and comply with regulations and governance, and sustainability initiatives. Our professionals bring both deep technical and industry experience, allowing clients to strengthen their key governance, risk management, internal control and compliance efforts while optimizing business performance.
Our experienced professionals can help organizations navigate the complex demands of regulators, directors and audit committees, executive management and other key stakeholders while helping to transform disruptive marketplace and regulatory forces into strategic advantage.
How we can help:
• Board Advisory Services
• Continuous Auditing/Continuous Monitoring
• Design and Testing of Internal Controls
• Contract Compliance
• Enterprise Risk Management Assessment and Implementation
• Establishing an Internal Audit Function
• Governance, Risk and Compliance
• Internal Audit Sourcing
• Regulatory Compliance Advisory
• Internal Control Assistance Services
• Strategic Performance Review of Internal Audit(K’SPRint)