Israel

Internal Audit Risk & Compliance Services 

KPMG’s Internal Audit, Risk & Compliance Services (IARCS) deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments. It works to make internal audit functions, enterprise risk management programs, and risk and controls management more efficient and effective.
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Oren Grupi
Partner

+972 (3) 684 8517

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Arik Nissan
Partner

+972 (3) 684 8767

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

  • IA 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 and sustainability services
  • Continuous auditing/monitoring
  • Integrated assurance

 

How we help

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 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 Sarbanes-Oxley and equivalent regulations compliance
  • Rationalizing monitoring functions and governance practices
  • Enhancing recoveries and compliance with contracts
  • Advising on social responsibility and climate change reporting

 

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 over 7,500 in over 50 countries including financial and operational internal auditors as well as IT auditors
  • Subject matter professionals teaming with internal auditors to enhance value
  • Experience in CA/CM, ERM, GRC and broader risk and controls management
  • 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 offer clients a rich supply of information, contacts and business opportunities.

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