Internal Audit Advisory Services

PwC’s Internal Audit Advisory Services includes a full range of solutions designed to assist all clients regardless of the maturity level of their internal audit department.

We help you:

  • Increase management confidence in 404 certifications on an ongoing basis and in a cost effective way
  • Enhance reliability of corporate governance and risk management
  • Increase effectiveness and efficiency of internal audit department
  • Improve fraud prevention or detection
  • Establish internal audit department’s credibility with audit committee and senior management
  • Improve value, performance, and return on internal audit investments

Our Services:

  • Advice on establishing an Internal Audit Function
    • Insights on Audit Committee Roles and Responsibilities.
    • Examples of best practice Internal Audit charters, mission statements and reporting frameworks.
    • Facilitate Internal Audit planning
    • Facilitate Risk Assessment
    • Review the adequacy of resources
  • Advice on recruitment of key Internal Audit staff
    • Sit on selection panels for key Internal Audit staff
  • Complete peer reviews of Internal Audit Function
    • Benchmark Internal Audit function against best practice and or peers
  • Supply Internal Audit Tools
    • Global Best Practices
  • IA Training
    • Provide training courses on Internal Audit methodology and practices.

Contacts
Mike Sullivan
Tel: 353 1 792 6450
Bob Semple
Tel: 353 1 792 6434
Yvonne McBain
Tel: 353 1 792 8722
Link to online publications

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