The Risk and Control Solutions team integrates PwC's expertise in strategic and financial risk, regulatory advice, governance and compliance
risk, operational risk, controls and internal audit.
We offer an integrated approach to risk, and work with our clients to help them build a resilient and successful business. This involves identifying and maximising opportunities, protecting reputation, mitigating downside threats and designing and implementing an optimised control environment.
We provide a range of internal audit services, from outsourcing and co-sourcing, to Sarbanes-Oxley services and Quality Assurance Reviews, that go above traditional financial reporting to help internal audit realise its full strategic potential.
In addition, we have the necessary expertise in accounting and finance to help our clients enhance the timeliness and accuracy of the close and reporting process, utilisingour SmartClose methodology to streamline and optimise the entire close-to-report cycle.
In RCS we are demand-driven from the outside in. We invest in relationship with our clients, we listen to them and understand their issues, and develop solutions and capabilities to meet their needs.