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      Internal Audit, Risk & Compliance

      Helping you manage risk and strengthen governance. In an increasingly complex regulatory and business environment, organizations must proactively manage risks and ensure compliance with internal and external requirements. We offer  comprehensive Internal Audit, Risk & Compliance Services (IARCS) to help you build resilient governance structures and effective control systems.

      Why KPMG?

      Integrated expertise

      Our multidisciplinary teams combine knowledge in audit, risk management, compliance, and technology.

      Tailored solutions

      We adapt our services to your industry, regulatory environment, and organizational structure.

      Global methodology, local relevance

      We apply international frameworks such as COSO, ISO 31000, and IPPF, while ensuring alignment with Croatian legislation and regulatory expectations.

      Practical and actionable advice

      Our recommendations are clear, implementable, and focused on improving performance and compliance.

      Our IARCS Services

      Integrated expertise

      Our multidisciplinary teams combine knowledge in audit, risk management, compliance, and technology.

      Internal control system reviews

      Evaluation and enhancement of ICS aligned with Croatian legal requirements.

      Risk management consulting

      Design and implementation of risk frameworks and tools.

      Governance advisory

      Board effectiveness reviews, governance structure design.

      Compliance advisory

      Gap analysis, program design, and monitoring support.

      Regulatory support

      Preparation for supervisory reviews and regulatory compliance.

      Our insights

      Taking a strategic approach towards corporate governance, board-level responsibility and reporting
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      Consumer purchasing behavior gravitates towards 'Premium' and 'Value' product segments.
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      Hear about the latest trends in infrastructure and transport in 2025
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      Our people

      Request for proposal - RfP for services

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