Internal Audit, Risk & Compliance Services

Internal Audit, Risk & Compliance Services

Providing strategic sourcing of internal audit; continuous auditing/monitoring; ERM; governance and regulatory compliance.

Providing strategic sourcing of internal audit; continuous auditing/monitoring;

We help internal audit functions, enterprise risk management programs, and risk and controls management be more efficient and effective.

Faced with new market opportunities, ongoing economic challenges, increased pressure to improve risk management effectiveness, and unprecedented regulatory requirements, many organizations are recognizing the need to transform their internal audit and risk management functions to turn these disruptive forces into opportunities.

Leading organizations acknowledge that meeting these new challenges can actually protect and enhance business value and drive operational efficiencies. They need to envision and implement a holistic model that adds value and meets the demands of regulators, the board of directors, and key stakeholders.

KPMG’s Internal Audit Risk & Compliance Services (IARCS) deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments, and the supply chain to help augment and enhance an organizations’ existing internal audit capabilities.

Our IARCS practice works to help make internal audit functions, enterprise risk management programs, and risk and controls management more efficient and effective.

Hot button issues for business leaders include a range of complex matters:

  • IA strategic sourcing (right resources, right place, right time)
  • Enterprise risk management (structure, risk identification, monitoring, reporting, optimizing)
  • Regulatory compliance (including SOX)
  • Contract compliance
  • Corporate governance
  • Global sustainability/climate change
  • Continuous auditing/monitoring
  • Integrated assurance

How we help

The internal audit function and risk and controls management are often at the forefront in dealing with these matters. Their effectiveness and efficiency can have a major influence on corporate performance and business outcomes.

KPMG's IARCS practice works with internal audit directors and audit committees to help develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organizational value. Our member firms' services include:

  • Evaluating internal audit functions and providing co-sourcing and outsourcing services
  • Deploying continuous auditing/monitoring techniques
  • Designing, executing and advising on the use of enterprise risk management
  • Driving Sarbanes-Oxley and equivalent regulations compliance
  • Rationalizing monitoring functions and governance practices
  • Enhancing recoveries and compliance with contracts
  • Advising on social responsibility and climate change reporting

KPMG member firms are located in key financial and commercial centers and developed markets. We also have a dynamic presence in the emerging economies of Central and Eastern Europe, Russia, Latin America, India, China and elsewhere in Asia. These resources offer clients a rich supply of information, contacts and business opportunities.

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