Internal Audit

Risk

As the need for resilience grows, internal audit, internal control, and risk management must be more proactive. They need to better understand emerging risks, adapt to changing rules like ESG regulations, and use new technologies for insights.

The TriFinance Risk practice offers pragmatic solutions to build internal audit and control departments, helping them achieve their mission. Our services combine expertise in internal audit, internal control, and risk management with the latest technology.

Our services include key building blocks to develop the internal audit and/or internal control function of tomorrow, delivered by our Risk experts in close collaboration with our knowledge network.

Internal Audit

What we do

We develop, implement and/or manage your Internal Audit department through various collaboration models, from outsourcing to co-sourcing. Our Risk experts conduct external assessments of your Internal Audit department's conformity with international standards for the professional practice of internal audit.

How we do it: Key Building blocks

1. Develop a risk-based internal audit plan
2. Use advanced analytics through the internal audit lifecycle
3. Execute internal audits beyond the traditional scope

Who will support you

Our flexible, pragmatic, tailor-made solutions are typically a combination of operational support, delivered by our Transition & Support Blue Chip Boutiques, and specific subject-matter expertise, industry knowledge and pragmatic advisory methodologies, delivered by CFO Advisory Services and Financial Institutions.