At KPMG Luxembourg, we help organizations strengthen their internal audit, risk and control frameworks while providing the independent assurance and insights needed to support informed decision-making by management and boards. Combining risk expertise, sector knowledge and advanced digital and AI capabilities, we help clients address evolving risks, enhance governance and improve the effectiveness of their internal audit functions.
Our team of dedicated experts works with banks, investment fund managers, insurers and corporates across the market. By combining local regulatory knowledge with access to KPMG's global network of specialists, we bring multidisciplinary expertise and practical insights tailored to each organization's business, risk environment and strategic priorities.
Our KPMG Risk Hub tool complements this approach by bringing internal audit and wider governance, risk and compliance activities together in one cloud-based platform. Its real-time dashboards, risk-based workflows and secure role-based access help teams collaborate, track issues and strengthen audit quality, while reducing implementation effort and cost.
The EU AI Act sets obligations that depend on the risk category of each AI system and the organization's role in relation to it. We collaborate with our IT audit specialists where needed, to provide assurance over how organizations govern, deploy and control AI. This includes reviewing AI governance frameworks, inventories of use cases, controls around individual AI systems and the oversight of third-party AI providers.
