Internal Audit Risk & Compliance Services

Internal Audit Risk & Compliance Services

KPMG Luxembourg’s Internal Audit Risk & Compliance Services (IARCS) focuses on the Luxembourgish Financial Sector

KPMG Luxembourg’s Internal Audit Risk & Compliance Services (IARCS)

KPMG Luxembourg’s Internal Audit Risk & Compliance Services (IARCS) focuses on the Luxembourgish Financial Sector, and deploys multidisciplinary teams of professionals experienced in financial, operational, compliance, IT, and risk assessment to augment and enhance organizations’ internal audit capabilities.

It works to make internal audit functions, enterprise risk management programs and risk and controls management more efficient and effective while adding value to the organization by continuously improve the business strategies of management.

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

  • IA strategic sourcing (right resources, right place, right time)
  • regulatory compliance
  • corporate governance
  • continuous auditing/monitoring
  • enterprise risk management (structure, risk identification, monitoring, reporting, optimizing)
  • integrated assurance.

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 companies’ board of directors, management, internal audit departments and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organizational value. Our services include:

  • Internal Audit Outsourcing and Co-sourcing
  • Assistance with set up and functioning of Internal Audit Function
  • External Quality Assessment of Internal Audit
  • IT audit services
  • Enterprise Risk Management
  • Audit Committee setup and performance review
  • Regulatory audit services

KPMG's IARCS team is a trusted adviser to many of the financial market’s leading companies. We aim to deliver a consistent, cost-effective and high-quality set of services based on:

  • subject matter professionals teaming with internal auditors to enhance value
  • experience in ERM and broader risk and controls management
  • IAS practices in over 50 countries
  • access to the resources of one of the world's leading professional advisory networks.
     

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