Internal Audit Services

Deloitte provides comprehensive internal audit services to regulated financial institutions, helping boards and management navigate complex regulatory requirements, emerging risks, and strategic priorities. Our deep expertise in banking, insurance, investment management, and payments enables us to deliver assurance that strengthens governance, controls, and operational resilience.

What We Deliver

• Regulatory Compliance & Resilience: Assurance over compliance with evolving regulatory frameworks (prudential, conduct, operational resilience) and assessment of geopolitical risk management
• Risk-Driven Auditing: Dynamic risk assessment and continuous monitoring capabilities that adapt to rapidly changing risk landscapes, including technology, financial crime, and third-party risks
• Technology & Innovation Assurance: Evaluation of responsible AI adoption, cloud governance, cybersecurity, and digital transformation initiatives
• Strategic Insight: Forward-looking assessment of governance frameworks, risk culture, and management's ability to anticipate and respond to emerging challenges

Who We Serve
Banks, credit institutions, insurance companies, investment firms, pension funds, payment service providers, and other regulated financial entities.

Our Approach
We combine deep sector knowledge with multidisciplinary expertise—bringing together audit specialists, technology experts, and industry practitioners. We leverage digital tools and analytics to expand audit coverage and provide real-time risk insights. Our flexible delivery models include fully outsourced, co-sourced, and in-house support arrangements.

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Deloitte helps private and public sector organizations establish effective governance and internal controls that support strategic objectives and operational excellence. Our internal audit services provide independent assurance that your organization is managing risks effectively, complying with regulations, and operating efficiently—enabling leadership to make confident decisions.

What We Deliver

• Governance & Control Assurance: Assessment of internal control frameworks, risk management processes, and governance structures to ensure they are fit-for-purpose and operating effectively
• Risk Identification & Mitigation: Systematic evaluation of significant risks across operations, technology, compliance, and strategic areas; identification of control gaps and recommendations for improvement
• Operational Efficiency: Review of business processes, resource allocation, and organizational design to identify opportunities for cost reduction and improved effectiveness
• Regulatory & Compliance Readiness: Assurance over compliance with applicable laws, regulations, and internal policies; support for remediation of regulatory findings
• Transformation & Change Assurance: Oversight of major business and technology transformations, M&A activities, and organizational changes to ensure successful execution and value realization

Who We Serve
Large private enterprises, mid-market companies, public sector organizations, municipalities, and government agencies across all industries and sectors.

Our Approach
We tailor our audit approach to your organization's specific context, risks, and maturity level. Our experienced teams combine audit expertise with deep operational knowledge. We focus on practical, actionable insights that drive real improvements. We can establish or enhance in-house audit functions, provide partial outsourcing for specific areas, or deliver fully outsourced internal audit services.

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Please contact your local Deloitte office for more information about our Non-Financial Services Internal Audit offerings.
 

Deloitte is one of Norway's leading providers of performance audit and corporate governance services to municipalities and county authorities. We help public sector organizations demonstrate accountability, improve service delivery, and optimize the use of public resources. Our performance audits provide independent assurance to elected representatives and the public that resources are managed effectively and in accordance with applicable regulations.

What We Deliver

• Performance & Efficiency Audits: Evaluation of whether public services are delivered effectively, economically, and in accordance with applicable laws and regulations; identification of improvement opportunities
• Governance & Accountability: Assessment of governance frameworks, decision-making processes, and management controls to ensure accountability to elected representatives and the public
• Corporate Governance Audits: Review of how municipalities exercise ownership of companies and entities; evaluation of governance structures and performance monitoring
• Thematic Audits: In-depth reviews of specific service areas (procurement, child welfare, care services, project management, emergency preparedness, etc.) to assess quality, compliance, and value for money
• Risk-Based Audit Planning: Collaborative identification of audit priorities with audit committees, ensuring focus on areas of greatest concern and impact

Who We Serve
Municipalities, county authorities, and public sector organizations across all service areas and administrative functions.

Our Approach
We work closely with audit committees and management to understand priorities and risks. Our multidisciplinary teams bring specialized expertise in public sector governance, finance, operations, and service delivery. We emphasize practical recommendations and collaborative engagement with audited entities. Our work is conducted in accordance with international standards for public sector auditing and Norwegian audit requirements.

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Please contact your local Deloitte office for more information about our Performance Audit services for the public sector.