Internal Audit

We strive for Pragmatic Audit & Pragmatic Insights

Wishing to outsource your Internal Audit function or just to externalize sensitive topics ?

Your internal audit function is fully supported by our dedicated team of experienced professionals able to provide insights, assurance required to meet your objectives.

Outsourcing

Co-sourcing

Having resource shortage ?

We reinforce and bring extra flexibility to your internal audit team to cope with peaks of activity and to complete your team on specific / technical matters (Governance, Outsourcing, AML IV/V, MiFID II/ PRIIPs, MAD II, IT security, etc.). More than 40 regulated entities trust us!

Assessing the robustness of your internal controls and reporting

Under Global standards as International Standard on Assurance Engagements (“ISAE”) No. 3402

Controls Reports

Wondering how your internal audit function stands compared to best practices ?

We help you assess your compliance with professional standards (IPPF) and the areas for improvement within your internal audit function. We then provide recommendations allowing your internal audit team to reach top-notch quality and to ensure that controls are adequately designed and work effectively to mitigate your risks.

External Quality Assessment

Our team

Marc Bussutil

Partner

Hélène Dethise

Senior Manager

Vincent Kraske

Senior Manager

Quentin Lambecq

Manager

Bassel Ibrahim

Senior Auditor

Benjamin Clerc

Senior Auditor

Hajar Loirraqi

Senior Auditor

Sabrina Soares

Senior Auditor