Internal audit has the function of assessing the effectiveness of risk management and internal controls, including how the first and second lines of defense achieve the objectives in relation to risk and control management.

Among its main responsibilities is to provide objective and comprehensive assessments to the governance body and top management, with the highest level of independence within the organization.

In this context, Grant Thornton assists Financial Institutions to transform and exploit relationships with third parties, technologies, data, information, business processes, controls and people to mitigate their operational risks, including elements related to governance and socio-environmental impacts when required, and increase business performance and the structure of internal controls.

Considering the particularities of the sector, Grant Thornton Brasil's Financial Services team has multi-disciplinary skills that combine knowledge of the best market practices and regulations of the IIA (The Institute of Internal Auditors) with the specifics of the segment.

Our solutions:

  • Internal Audit Outsourcing and Co-sourcing;
  • IA reviews and advice on strategy and effectiveness;
  • Technological platforms for IA;
  • Audit Analytics;
  • Continuous monitoring with automation;
  • Staff Loan


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