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Internal Audit, Risk & Compliance Services 

Our Internal Audit, Risk & Compliance Services (IARCS) practice deploys multidisciplinary teams of professionals with experience in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments, and supply chain. Working together, our professionals can augment and enhance a client's existing internal audit capabilities.

Bruce W. Willis

Bruce W. Willis

Partner, Advisory Services

306-791-1209

We aim to make internal audit functions, enterprise risk management programs, and risk and compliance management more efficient and effective.

 

Hot topics 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)
  • Internal controls
  • Corporate governance
  • Global sustainability/climate change
  • Continuous auditing/monitoring
  • Integrated assurance
  • Contract compliance

 

The internal audit function and risk and compliance 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.

 

How We Can Help


Our IARCS professionals work with internal audit directors and audit committees to advise on developing a quality internal audit function that helps management deliver strategic business assurance, identify business opportunities, and enhance organizational value. Our services include:

 

  • Evaluating internal audit functions and providing co-sourcing and outsourcing services
  • Deploying continuous auditing/monitoring techniques
  • Designing, executing, and advising on the use of enterprise risk management
  • Driving compliance with Sarbanes-Oxley and 52-109 regulations
  • Rationalizing monitoring functions and governance practices
  • Enhancing recoveries and compliance with contracts.

 

Global Footprint


KPMG’s 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 more than 7,500 financial and operational internal auditors and IT auditors 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
  • Internal audit practices in more than 50 countries
  • Access to the resources of one of the world’s leading professional advisory networks.

 

KPMG member firms are located in key financial and commercial centers and developed markets. We also have a dynamic presence in the emerging economies of Central and Eastern Europe, Russia, Latin America, India, China, and elsewhere in Asia. These resources can offer clients a rich supply of information, contacts, and business opportunities.