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:
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:
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: