In accordance with the principle of proportionality, you choose to delegate the exercise of the internal audit function. As external experts, we support you in implementing a pragmatic approach. We consider Management’s opinions, cover regulatory and operational risks, and reflect your company’s developments and innovations. A dedicated team supports you with the right tools at all times.
If your internal audit function is challenged by unexpected workloads, lack of expertise, or resource constraints, our team of internal auditors can respond promptly to your needs. Our experts reinforce your internal audit team with added knowledge and competences. We’re flexible so we can quickly adapt in case of changes in scope or new regulations.
1/You are considered as small or medium size company; pursuant to the principle of proportionality you choose to delegate the performance of the internal audit function.
2/You are currently in the license application process or willing to get a fresh perspective by changing of internal audit expert.
TO BE COMPLIANT Enable your internal audit function to operate independently in compliance with regulations.
Let’s build together your success story.
Constantly rethinking, reacting and reinventing: this is our agility.
Internal audit activities
Risk assessment
Risk Mapping
Tailored Internal audit plan
Internal audit assignments
Recommendations and areas of improvement
Regulatory and internal reporting
Internal audit – regulatory expertise
Governance
AML/CFT
Investor protection
Remuneration policy
Protection of personal data
Oversight of outsourced activities
Internal audit – IT expertise
BCP/DRP
IT security
Cybersecurity
Oversight of IT outsourced activities
Internal audit – operational expertise
Accounting and finance
Human resources
Sales
Investments
Oversight of outsourced activities
Internal audit – industry expertise
Credit Institutions
Management Companies (UCITs, AIFM)
Investment Firms
Specialised PFS
Support PFS
Payment institutions
Insurances
Industrial / Commercial companies
Public sector
