Internal Audit, Risk & Compliance Services 

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.
As the business and regulatory environments continue to evolve, organizations face emerging risks that challenge traditional strategies and assumptions. In this environment, resilience is the key to organizational survival, and companies need to achieve a balance of governance, risk-management, regulatory compliance, and performance.


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.

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Today's challenges

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


  • Internal Audit 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 and Monitoring
  • Integrated assurance


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 Risk Consulting professionals combine industry knowledge, experience, leading methodologies, and a performance focus to help enable internal audit, risk management, compliance, and finance functions. KPMG International’s global network of member firms allow clients to tap into more than 15.000 risk and compliance professionals to improve effectiveness across these functions.

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Els Hostyn

Els Hostyn


+32 (0)27084362