Internal audit risk & compliances services | KPMG | MY

Internal audit risk & compliances services

Internal audit risk & compliances services

At KPMG, we have the right methodology, credentials, attitude and team to partner you on the journey of value creation and value preservation. KPMG's Internal Audit, Risk and Compliance Services (“IARCS”) division is focused on supporting the leadership agenda in the achievement of overall corporate objectives, while maintaining an independent and valued voice in assisting both the audit committees and management balance the governance and growth agenda.

As strategic partners with our clients, our professionals are accustomed and groomed to identify and evaluate risks, and are trained to think like business managers while focusing on business objectives, rather than just the narrow audit perspective in their quest for corporate growth. Business leaders are invariably faced with issues which may be formidable to address.

KPMG stands ready with the following suite of services to assist business leaders in meeting the challenges, both existing and emerging ones:

Internal Audit

  • Outsourcing 
  • Co-sourcing
  • Regulatory Compliance Audit
  • Internal Control Assessment 
  • Internal audit professional training
  • Control Self Assessment
  • Data & Analytics enabled Internal Audit (DAeIA):: Agreed-Upon-Procedure Audit
  • Internal Audit Advisory:: Multi-Firm Engagement
  • Secondment of IA professional staff

Enterprise Risk Management

  • Enterprise Risk Assessment - risk profile and risk register
  • Developing ERM Framework
  • ERM Quality Performance Review - assess gaps & area of improvement in existing ERM practices including ERM maturity assessment
  • ERM Risk Updates Services - risk management policies & procedures, risk profile and risk register 
  • ERM Training and Workshop
  • Risk Based Strategies

KPMG's Strategic Performance Review of Internal Audit
Quality-based assesment on internal audit function focusing on:

  • Positioning
  • People
  • Processes

Contract Compliance

  • Software License Review/Compliance Assessment
  • Software Asset Management (SAM)

Factsheets

  • Internal audit
  • Enterprise risk management
  • K'SPRint

Our IARCS team is a trusted adviser to many of the world's
leading enterprises. We aim to deliver a consistent, cost-effective and
high-quality set of services based on:

  • A network of over 7,500 professionals across the globe;
  • Subject matter professionals teaming with internal auditors to enhance value;
  • Experience in CA/CM, ERM, GRC and broader risk and controls management; andIARCS practices in over 50 countries
  • KPMG member firms are located in key financial and commercial centres and developed markets. We also have a dynamic presence in the emerging economies of Central and Eastern Europe, Russia, Latin America, India, China and other parts of Asia. These resources offer clients a rich supply of information, contacts and business opportunities.

Connect with us

 

Request for proposal

 

Submit

Our Leaders