Internal Audit Services

Paving the way to risk resiliency.

businessman reviewing documents

Our internal auditors help mitigate risks, ensure compliance and strengthen internal controls so your bank can focus on what matters most – serving your customers.  

From credit and market risks, to operational, liquidity and interest rate risks, properly managing risks at all levels is critical. That’s where we come in. Our bank pros approach risks holistically. Doeren Mayhew’s banking risk assessment identifies high-risk areas, analyzes potential impacts and compares those risks to the bank’s overall risk appetite. Done right, the assessment will assist your bank in developing an effective risk-based internal audit plan. 

  • Risk management strategy development

  • Objective setting

  • Risk appetite development

  • Scenario analysis

  • Qualitative and quantitative risk assessment

  • Reporting and monitoring process design

  • Internal audit plan development