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      We help make internal audit functions, enterprise risk management programs, risk and controls management more efficient and effective, while adding value to your organization by continuously supporting the improvement of the business strategies and decision-making.

      At KPMG, our professionals provide the independent assurance needed to confidently manage risks and opportunities, fostering stakeholder trust in your journey forward. KPMG internal audit professionals blend risk expertise, sector insights and advanced digital tools. Tailoring strategies to your needs, we can help optimize risk management, fortify internal audits and provide actionable risk insights.

      KPMG's Internal Audit team is a trusted adviser to many of Luxembourg’s leading companies. We bring together subject matter professionals and internal auditors to enhance value, applying our experience in enterprise risk management and broader risk and controls management. KPMG's Internal Audit services practices span more than 50 countries, supported by access to the resources of one of the world’s leading professional advisory networks.


      Our insights

      Navigate compliance and build a resilient digital future.

      In an AI-dominated business environment, the foundational principles of cybersecurity are even more critical.

      Global IT internal audit outlook.

      This study offers a data-driven view of where leadership focus, strategic investment and workforce enablement are most urgently needed and how rising public expectations for strong AI regulation and governance need to be addressed.


      How KPMG can help

      KPMG’s Internal Audit practice works with boards of directors, management teams, internal audit departments and audit committees to build a high-quality internal audit function that delivers strategic business assurance, identifies opportunities and enhances organizational value. Our services include:

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      Internal audit outsourcing and co-sourcing

      Ensuring the right resources are in the right place at the right time 

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      Enterprise risk management

      From structure and risk identification to monitoring, reporting and optimization

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      Assistance with set up and functioning of Internal Audit Function

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      Audit committee setup and performance review

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      External quality assessment of internal audit

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      Regulatory audit services

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      IT audit services

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      Integrated assurance



      Our expert

      Sébastien Leleu

      Partner

      KPMG in Luxembourg


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      Get in touch

      KPMG combines a multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. Connect with our team to start the conversation.