Internal Audit, Risk & Compliance Services 

The IARCs area is intended to assist companies in developing more reliable management models that support decisions of Management to achieve their goals, confirm the quality of internal processes, and improve their performance.



André Coutinho


Partner, Internal Audit, Risk & Compliance Services


 + 55 11 3940-1500

It has multidisciplinary professionals of different ages able to assist in the search for greater efficiency in financial and operational Internal Audit activities, Enterprise Risk Management (ERM), Contract Compliance Services (software and other assets), Review of Internal Controls in operational processes, Corporate Governance, Major Project Advisory (MPA), and regulatory Compliance (SOX and others).


IARCs uses methodology globally developed by KPMG for performance of services, which provides clients access to the best projects in this area, complemented by knowledge of business conditions in Brazil and in each of the sectors of our economy.