Financial Services Internal Audit

Planning Priorities 2023

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Overview

As in previous years we have focused on key areas relevant to Internal Audit but also those that we believe will have greater focus in 2023.


The impact of the pandemic and a rapidly changing environment is driving business models to become more agile, innovative and customer focussed than ever. Consequently, regulation continues to intensify and evolve. New requirements around sanctions have also driven a heightened awareness of Financial Crime, Fraud Risk Management and Cyber Security with significant investment by businesses to right-size controls strategies in these areas.


In response, Internal Audit functions should aim to re-set their purpose to align with rapidly changing business and future of work strategies that attempt to weather the storm in an inflationary environment, to continue to anticipate new risks, provide advice and help to accelerate positive change.


Contacts

Laurent Berliner

Partner – EMEA FSI Risk Advisory Leader

lberliner@deloitte.lu
Tel: +352 45145 2328
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Jean-Philippe Peters

Partner – Risk Advisory Leader

jppeters@deloitte.lu
Tel: +352 45145 2276
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Jérôme Sosnowski

Partner – Risk Advisory

jsosnowski@deloitte.lu
Tel: +352 45145 4353
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Bertrand Parfait

Partner – Risk Advisory

bparfait@deloitte.lu
Tel: +352 45145 2940
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