Internal Audit, Risk and Compliance Services

Internal Audit, Risk and Compliance Services

KPMG experts use leader metodologies in order to improve internal audit, internal control, governance, and risk and compliance functions.

KPMG helps to improve your internal audit, governance, and risk and compliance function.

Our Internal Audit, Risk & Compliance Services (IARCS) are designed to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, risk and controls management. Our IARCS professionals can augment and enhance an organization’s existing risk management capabilities through the use of experienced risk and controls professionals, supplemented by multidisciplinary skills from each of our Advisory service lines.

KPMG Risk Consulting professionals combine industry knowledge, experience, leading methodologies, and a performance focus to help enable internal audit, internal control, risk management, governance and risk, compliance functions. 

Issues that you may be facing 

  • Management concern over the risk exposure for key processes or controls,
  • Management intend setting up a new Internal Audit function,
  • Poorly valued or no in-house Internal Audit function,
  • Little or no senior Internal Audit experience,
  • Risk areas are identified where the Internal Audit function does not have the required subject matter expertise,
  • Acquisition or considerable business change in the pipeline,
  • Mandatory regulatory compliance requirements,
  • Large companies operating in many countries or experiencing significant growth,
  • Lack of career opportunities for an in-house team to move into the business,,

How Can KPMG Help You?

We help our clients achieve their corporate goals in a more targeted manner by outlining business risks more transparently, setting up controls more effectively, and assisting clients with enhancing their corporate governance structure. Our in-depth practical know-how coupled with our broad project experience with companies of various types and sizes in a wide range of industries enables us to develop efficient strategies in line with clients' specific needs.

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

  • Internal Audit 
  • Enterprise Risk Management (ERM)
  • Establishing of Internal Audit Function
  • Strategic Performance Review of Internal Audit Function (K’SPRint) 
  • Governance, Regulatory  and Compliance (GRC)
  • Continuous Auditing -Continuous Monitoring 

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Continuous Auditing and Monitoring

CA/CM services aim to prevent fraud, misconduct and improve compliance and performance.

 
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Head of Internal Audit, Risk and Compliance Services

Enterprise Risk Management

KPMG’s ERM methodology helps companies to perform efficient risk management.

 
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Strategic Performance Review of Internal Audit Function

K’SPrint helps to asset and increase the strategic value of internal audit function

 
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Establishment of Internal Audit Function

Internal audit is an independent, objective assurance activity that develops operations.

 
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