Internal Audit

Solutions

Internal Audit

Deloitte Romania Risk Advisory’s Internal Audit Offering helps clients to build, manage, augment and transform their internal audit functions to increase quality and reduce cost. We team with, or serve as, our clients' internal audit (IA) function to assist in process efficiency, fraud detection, operational quality, internal control, and regulatory compliance, helping clients to better understand and manage risks, controls, and governance related to evolving IT systems, applications, and other digital risks.

Established IA functions benefit from our strategic advice, quality assessments, innovation, and transformation services to achieve a higher level of performance, bringing greater value to the organization.

Contact

Nora Clarisa Bulai

Nora Clarisa Bulai

Senior Manager

Clarisa is a Senior Manager within Risk Advisory within Romania and Moldova with more than 17 years of experience in the following types of projects: internal audit outsourcing and co sourcing, extern... More