Internal Audit, Risk & Compliance Services 

Internal Audit, Risk and Compliance Services (IARCS) is an integrated approach to Internal Audit, Regulatory Risk and Enterprise Risk Management. Using our proprietary Internal Audit Methodology, we analyze an organization’s business strategies and related business processes to help management understand strategic risks and identify cost reduction and profit improvement opportunities.

Taking into account the current market demands, Internal Audit is in many companies often elevated from pure compliance to a function that regularly reviews the risk profile for emerging risks and identifies trends as it keeps its finger on the pulse of business performance. The Internal Audit function, risk and controls 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.

Corporate Governance is crucial to companies' sustained development and success. Internal Audit, Risk & Compliance Services (IARCS) integrates Corporate Governance from the areas of internal audit, internal control, risk management and sustainability.

How we can help you
KPMG IARCS professionals combine industry knowledge, experience, leading methodologies, and a performance focus to help enable internal audit, risk management and compliance.

Our services include

• Internal Audit Strategic Sourcing
• Evaluation of the Internal Audit Function (K’SPRint)
• Establishing/Improving the Internal Audit Function
• Enterprise-wide Risk Management, including Risk Assessessments
• Governance, Risk and Compliance
• Contract Compliance
• Regulatory Compliance
• Sustainability
• Process Analysis
  
  Benefits of our services
  
• Objective and independent assessment of the current internal audit function and the internal control system
• Improved communication and cooperation between components of governance – internal audit, risk management, and compliance
• Achieve integrated Corporate Governance from the areas of internal audit, internal control, risk management and sustainability
• Access to the professional know-how of our specialists in technically sophisticated areas
• Set an Internal Audit function based on tested methodology and approaches
• Effective risk management controls will help to avoid possible losses, and will potentially decrease costs and add value.