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Financial Services Internal Audit

As failures in internal controls and risk management continue to make headlines for the financial services industry, demands being placed on Internal Audit functions have never been greater. With unprecedented change in the external environment, rapid changes in technology, increased complexity of financial products and an increasing regulatory focus in all jurisdictions, senior management and those charged with governance are looking for assurance that business risks are adequately managed.

Current business/industry hot topics include:

  • Cyber Security
  • Rogue Trader
  • Client Money
  • Governance and Risk Culture
  • Regulatory Compliance

Current methodology hot topics include:

  • Developing a vision for Internal Audit
  • Using alternatives to regular audits and traditional audit reporting
  • Providing holistic assurance

Deloitte can assist by making available the extensive in-depth knowledge of our global financial services expertise to Internal Audit teams. Our services can be tailored to client needs, including co-sourcing and out-sourcing internal audit services, reviewing Internal Audit effectiveness, and providing advice and training in respect of particular aspects of methodology or financial services subject matter. Our mission is to help Internal Audit departments to provide independent, valuable and timely assurance over the effectiveness of governance, risk management and internal controls.

Related links

  • Auditing governance - Having a voice where it counts
  • Looking ahead - 2014 Hot topics for internal audit in financial services
  • Internal audit in financial services - A new benchmark
  • CIIA - Effective Internal Audit in the Financial Services Sector

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