Audire

Internal Audit & Risk services with a mission to help companies achieving long-term and sustainable growth by advising them to implement or improve an integrated governance, risk and audit framework. (Fintech – Financial Services – Telecom – Transport sector – Regtech – Investments – Infrastructure – Logistics) o risk management (from the development of a framework to RCSA); o SOX from A-Z (design/testing/coordination), ICOFR, IPE checks, … o Compliance (AML, CFT, Fintech, RegTech,..); o Regulatory expertise with NBB (BE) and FCA (UK); o outsourcing and/or co-sourcing of the internal audit function: executing financial, operational and IT audit assignments (A to Z); o analyzing the design and effectiveness of existing internal controls; o implement internal controls; o set up and/or supervise an internal audit function; o Corporate Governance; o advising Board of Directors; o People Management: train, motivate, manage and follow-up junior/senior auditors, risk office staff and all responsible for internal control.