Internal Audit Transformation services | EY - Belgium

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Read More Read Less Highlights\r\n"}}" id="rich-text-a7406f6c9b2f" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Highlights Read More Read Less Belgian Tax Reform

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Read More Read Less Services\r\n"}}" id="rich-text-55028d0dafa2" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Services Read More Read Less EY helps clients create long-term value for all stakeholders. Enabled by data and technology, our services and solutions provide trust through assurance and help clients transform, grow and operate.

\r\n"}}" id="rich-text-787fb17de50b" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> EY helps clients create long-term value for all stakeholders. Enabled by data and technology, our services and solutions provide trust through assurance and help clients transform, grow and operate.

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Read More Read Less Spotlight\r\n"}}" id="rich-text-f1a223df2b74" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Spotlight Read More Read Less EY.ai - A unifying platform

\r\nStrategy, transaction and transformation consulting

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Strategy, transaction and transformation consulting

Technology transformation

Tax function operations

Climate change and sustainability services

EY Ecosystems

EY Nexus: business transformation platform

Read More Read Less Industries\r\n"}}" id="rich-text-1a38e78f7c16" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Industries Read More Read Less Discover how EY insights and services are helping to reframe the future of your industry.
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Strategy and Transactions

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Read More Read Less Careers\r\n"}}" id="rich-text-51d7a8b0793a" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Careers Read More Read Less We bring together extraordinary people, like you, to build a better working world.

\r\n"}}" id="rich-text-c1fce9005351" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> We bring together extraordinary people, like you, to build a better working world.

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Read More Read Less Spotlight\r\n"}}" id="rich-text-6e6dba078459" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Spotlight Read More Read Less Experienced professionals

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Read More Read Less About us\r\n"}}" id="rich-text-4cf596f9ce7a" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> About us Read More Read Less At EY, our purpose is building a better working world. The insights and services we provide help to create long-term value for clients, people and society, and to build trust in the capital markets.

\r\n"}}" id="rich-text-82004a2ee46a" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> At EY, our purpose is building a better working world. The insights and services we provide help to create long-term value for clients, people and society, and to build trust in the capital markets.

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Press release

EY Belgium under new leadership: Steven Claes appointed CEO with renewed Executive Committee

01 Jul 2025Christophe Ballegeer

Press release

EY and Belgian Cycling extend partnership until 2029

30 Jun 2025Christophe Ballegeer

Press release

Belgium consolidates 8th place in Europe’s ranking in foreign investments and sees marked increase in related job creation

16 May 2025Christophe Ballegeer

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In Consulting

EY Internal Audit (IA) services can help internal audit functions build and maintain trust and assure business risks are managed effectively. We believe in forward-looking, technology-enabled IA transformation with equal focus on people, process and purpose for long-term value.

Related topics Consulting Risk Managed services Cybersecurity Digital

The Team

Michel Brabants EY Belgium Consulting Leader Sigrid Hansen EY Belgium Financial Services Risk & Compliance, Payments Lead Partner Your business challenge | Solution benefits  |  Solution features and functionality  |  Why EY | EY Alliance and Ecosystem Relationships\r\n"}}" id="1234" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Your business challenge | Solution benefits  |  Solution features and functionality  |  Why EY | EY Alliance and Ecosystem Relationships Read More Read Less Your business challenge\r\nOrganizations face increasing opportunities and challenges from client expectations, technology advancements, changing market and regulatory landscapes. In this environment, internal audit plays an important role in helping leadership navigate a spectrum of business risks.

\r\n\r\nFollowing traditional audit approaches is increasingly difficult in providing adequate assurance coverage and relevant business insights to stakeholders. Audit executives are challenged to answer these questions:

\r\n\r\n\r\nHow can we provide higher value and reduced assurance costs, given the evolving business and technology landscape?\r\nHow can we be proactive in identifying emerging risks and organizational capability blind spots?\r\nHow can we provide value-adding actionable insights and answer questions that have not been addressed before?\r\nHow do we define a vision for an IA function that leverages human business and subject-matter expertise and technology automation?\r\n\r\n\r\n"}}" id="rich-text-7be04929dca6" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Your business challenge Organizations face increasing opportunities and challenges from client expectations, technology advancements, changing market and regulatory landscapes. In this environment, internal audit plays an important role in helping leadership navigate a spectrum of business risks.

Following traditional audit approaches is increasingly difficult in providing adequate assurance coverage and relevant business insights to stakeholders. Audit executives are challenged to answer these questions:

How can we provide higher value and reduced assurance costs, given the evolving business and technology landscape?How can we be proactive in identifying emerging risks and organizational capability blind spots?How can we provide value-adding actionable insights and answer questions that have not been addressed before?How do we define a vision for an IA function that leverages human business and subject-matter expertise and technology automation? Read More Read Less Solution benefits
\r\n\r\nOur services help companies transform their internal audit function holistically (people, process and technology) to build and maintain trust. Beneficial outcomes include:

\r\n\r\nImproved operational efficiencies and cost-effectiveness\r\nDeeper insights needed to build trust through transformation\r\nStronger ability to manage business growth with confidence\r\n\r\n"}}" id="rich-text-da2e1ca97f2b" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Solution benefits
Our services help companies transform their internal audit function holistically (people, process and technology) to build and maintain trust. Beneficial outcomes include:

Improved operational efficiencies and cost-effectivenessDeeper insights needed to build trust through transformationStronger ability to manage business growth with confidence Read More Read Less Solution features and functionality
\r\n\r\nEY IA teams can help you continuously monitor organizational risks, controls and transactions and provide actionable insights to improve performance. Through collaborative teaming, managed services and transformative technologies, we help transform and align IA to support the business strategy and create value in a changing risk landscape. Our capabilities include:

\r\n\r\nIA diagnostic services help stakeholders employ tech-based benchmarking, collaborative surveys and functional performance considerations to assess their IA function for further enhancement.\r\nIA transformation helps organizations bridge the gap between their current and future state maturity levels by strengthening and building the required digitally enabled IA capabilities.\r\nIndustry and risk domain-focused IA co-source and managed services help IA deliver on its mandate to stakeholders by leveraging our digitally enabled solutions.\r\nAccelerated analytics-based controls testing managed services help organizations streamline the cost of controls testing and obtain increased risk and controls assurance coverage in line with relevant regulatory standards such as SOX404, J-SOX and others.\r\n\r\n"}}" id="rich-text-3dfc0789ab93" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Solution features and functionality
EY IA teams can help you continuously monitor organizational risks, controls and transactions and provide actionable insights to improve performance. Through collaborative teaming, managed services and transformative technologies, we help transform and align IA to support the business strategy and create value in a changing risk landscape. Our capabilities include:

IA diagnostic services help stakeholders employ tech-based benchmarking, collaborative surveys and functional performance considerations to assess their IA function for further enhancement.IA transformation helps organizations bridge the gap between their current and future state maturity levels by strengthening and building the required digitally enabled IA capabilities.Industry and risk domain-focused IA co-source and managed services help IA deliver on its mandate to stakeholders by leveraging our digitally enabled solutions.Accelerated analytics-based controls testing managed services help organizations streamline the cost of controls testing and obtain increased risk and controls assurance coverage in line with relevant regulatory standards such as SOX404, J-SOX and others. Read More Read Less Why EY\r\nEY teams have a mature IA service offering based on providing value to IA functions with global footprints. Our flexible, scalable services help organizations realize desired future state IA capabilities through better risk coverage and increased stakeholder value with cost-effective delivery. 

\r\n"}}" id="rich-text-f2b8dccd1fe0" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Why EY EY teams have a mature IA service offering based on providing value to IA functions with global footprints. Our flexible, scalable services help organizations realize desired future state IA capabilities through better risk coverage and increased stakeholder value with cost-effective delivery. 

Read More Read Less EY Alliance and Ecosystem Relationships\r\n"}}" id="rich-text-4f8ec4c13e3b" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> EY Alliance and Ecosystem Relationships Read More Read Less Our Alliance relationships include ServiceNow, Microsoft and SAP.

\r\n"}}" id="rich-text-80b103608d97" data-up-is="rich-text" data-up-translation-read-more="Read More" data-up-translation-read-less="Read Less" data-up-translation-aria-label-read-more="Read more button, press enter to activate, or use Up arrow key to learn more about this content" data-up-translation-aria-label-read-less="Read less button, press enter to activate, or use Up arrow key to learn more about this content" class="up-rich-text cmp-text" data-up-analytics="rich-text"> Our Alliance relationships include ServiceNow, Microsoft and SAP.

Read More Read Less The Team Michel Brabants EY Belgium Consulting Leader Trusted advisor. Compliance professional. Team player. Problem solver. Diegem, Belgium Sigrid Hansen EY Belgium Financial Services Risk & Compliance, Payments Lead Partner Supporting Risk, Compliance and Internal Audit functions in their transformation journey. Leading the Payment Consulting practice in Belgium. Diegem, Belgium Show more

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Top 10 risks for the government and public sector in 2025

The risk landscape for governments is complex and interconnected. Discover the top 10 risks and how mitigating them will build trust and prove value.

Catherine Friday + 1

Four regulatory priorities to drive financial institutions' focus in 2025

Our Global Financial Services Regulatory Outlook has four regulatory priorities to drive financial institutions' focus in 2025. Download the report.

Christopher Woolard CBE + 2

Top 10 geopolitical developments for 2025

Geopolitical risk will remain elevated due to economic sovereignty and global rivalries. Learn how to manage the uncertainty to grow your business.

Courtney Rickert McCaffrey + 1

How private boards unlock value by elevating risk management

Private boards can unlock value by elevating risk management. Learn more.

EY Global

Why today’s banking CRO must be master of many trades

The EY/IIF global risk management survey results surface new challenges faced by today’s CRO as their strategic and tactical remit expands. Read more.

Nigel Moden + 2

Top 10 risks for telecommunications in 2024

As telecom operators continue to navigate a complex and shifting global industry landscape, we examine the top 10 risks they face. Learn more.

What if the difference between adversity and advantage is a resilient board?

Boards must improve resilience to mitigate risk and gain a competitive advantage. Find out how.

Sharon Sutherland + 2

Top 10 geopolitical developments for 2024

An even more complex geopolitical environment is on the horizon. Learn how businesses need to innovate and adapt their strategies to stay ahead.

Courtney Rickert McCaffrey + 2

2023 EY Global Third-Party Risk Management Survey

The 2023 EY Global Third-Party Risk Management Survey highlights a growing demand for data-driven third-party risk assessment. Read more.

Michael Giarrusso + 2

How businesses can stand the test of time

Businesses are struggling to thrive in times of extreme uncertainty and complexity. Learn how your enterprise can build resilience as a capability. Learn more

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