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Internal Audit

Emerging business and technology risks require Internal Audit function to be more critical than ever, not only in addressing enterprise risks, but also providing insight and creating value to optimise business performance

Technologies are making business process more efficient, agile, and insight driven. At PwC, we are driving Internal Audit innovation merging the skills of our people with a robust, leading edge Internal Audit approach and state-of-the-art technology. The PwC Internal Audit is relevant, agile, and aligned.

We deliver insights and quality in equal measure, and help you build the confidence to move faster and act decisively.

 

How we can help

With our global footprint and powerful capabilities, we offer flexible, scalable, sophisticated solutions to address your unique needs. We tailor our solutions to match the individual business needs of our clients in various industries. Our Internal Audit services are designed to:

  • Identify operation and business risks, and assessment of the controls
  • Define Internal Audit function's role and responsibilities
  • Measure compliance with applicable rule and regulations
  • Identify effectiveness of process and controls to achieve business objectives
     

Our key Internal Audit services

Value and benefit to clients

With our global footprint and powerful capabilities, we offer flexible, scalable, sophisticated solutions to address your unique needs. We tailor our solutions to match the individual business needs of our clients in various industries. Our Internal Audit services are designed to:

  • Identify operation and business risks, and assessment of the controls
  • Define Internal Audit function's role and responsibilities
  • Measure compliance with applicable rule and regulations
  • Identify effectiveness of process and controls to achieve business objectives
     

Contact us

Yuliana Sudjonno

Yuliana Sudjonno

Risk Assurance Leader, PwC Indonesia

Tel: +62 21 509 92901

Gopinath Menon

Gopinath Menon

Advisor, PwC Indonesia

Tel: +62 21 509 92901

Meita Laimanto

Meita Laimanto

Director, PwC Indonesia

Tel: +62 21 509 92901

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