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      The complexity of risks has reached unprecedented levels in a landscape marked by technological shifts, cyber threats, evolving customer expectations and growing Environmental, Social, and Governance (ESG) concerns.

      At the same time, intensified regulatory scrutiny adds pressure for unwavering compliance. Effectively navigating this intricate environment demands a comprehensive governance, risk, and compliance strategy underpinned by robust internal audits and controls. This framework requires steadfast, independent assurance to ensure the effective management of these risks.

      How can we help

      At KPMG in Romania, we empower you to bolster governance, compliance and internal audit capabilities. Our professionals provide the independent assurance needed to confidently manage risks and opportunities, fostering stakeholder trust in your journey forward. KPMG in Romania’s internal audit and ERM professionals blend risk expertise, sector insights, and advanced digital tools. 

      This fusion enables extensive risk assurance spanning the wider professional spectrum. Tailoring strategies to your needs, we can help improve risk management, fortify internal audits, and provide actionable risk insights. Our focus on impartiality helps you to receive unbiased assurance, instilling the confidence that comes with well-managed risks to fortify unwavering stakeholder trust.

      KPMG in Romania professionals identify financial misreporting and reset the compliance baseline underpinning contractual relationships with stakeholders, resulting in significant return on investment. At the end of a successful project, our client gets a cash payment. Our comprehensive service covers various areas such as: Distribution Reviews, Intellectual Property Advisory, Royalty and License Reviews, Software Asset Management, Software License Compliance and Supplier Reviews.

      KPMG in Romania can create sustainable ERM systems designed to drive profitability and competitiveness. Through predictive insights, KPMG in Romania professionals help clients enhance business value and performance by effectively responding to risks. Our industry-specific ERM capabilities apply across financial and non-financial sectors and include enterprise risk assessments, evaluation of current risk management practices, development of a practical road map to achieve desired end-state, as well as knowledge transfer and training.

      KPMG in Romania provides internal audit outsourcing services that guide organizations in risk management, controls, compliance and profitability. Our co-sourcing services offer flexible access to specialized skills and global resources. Our Sarbanes-Oxley Act Services (SOAS) include readiness, documentation and sustainability assessments for effective SOX 404 compliance.

      KPMG in Romania professionals provide real-time independent feedback on the health of major construction projects so that key decisions around cost, time and quality are made by project owners on a considered basis not by project managers on a reactionary basis. Our service provides a view on governance (methodology, policies, processes, procedures), risk, controls, compliance and independent monitoring of major projects.

      We leverage industry knowledge and regulatory capabilities to assist regulators, boards and management in evaluating an organization’s compliance with applicable rules and regulations. Global regulations may be similar and can be interdependent; KPMG in Romania professionals can help ensure compliance with established and changing regulations.

      KPMG in Romania supports you in building a business that is sustainable in the long term. We offer a range of services that evaluate environmental and social performance, climate-related financial risks, carbon footprints and greenhouse gas inventories. Additionally, our advisory services support renewable energy, human rights, sustainable finance, impact measurement and sustainable supply chains

      Our insights

      Stepping up to a new level of compliance
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      Global IT internal audit outlook
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      Transforming for a future of value

      The KPMG suite of business transformation solutions help clients get to a more productive and sustainable future. The solutions are designed to address different client challenges and different parts of a business or a operating model. Each one contains rich insights and is underpinned by our leading transformation methodology.

      Align your business around your customers to help create a coordinated, agile, digitally enabled organization that can deliver leading experiences and new levels of performance and value.
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      KPMG in Romania’s suite of services to help transform back-office functions, leveraging target operating models that are designed with the future in mind.
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      Our Trust Imperative brings together risk and regulatory services that build trust and confidence in the organization and its digital transformation journey. It helps ensure that businesses can navigate risk and regulation with greater predictability – and deliver on the promise to keep customer data trusted, safe and reliable.
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      From strategy through to execution, we can help you quickly and confidently achieve measurable improvements to your revenue, operating margins, cost structures and working capital positions. It is value, quantified and delivered.
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      Our people

      Richard Perrin
      Richard Perrin

      Partner, Advisory

      KPMG in Romania