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.
Overview
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
Co-Sourcing
Perform internal audit activities in collaboration with your internal audit function.
Outsourcing
Lead both the strategic and day-to-day operations of your internal audit.
Staff Augmentation
Provide staff to assist your internal audit function using your methodology and tools.
SOP Development
Assist you in formalising or documenting policies and procedures.
Quality Review
Provide an independent quality review of your existing Internal Audit function and its strategy.
Internal Audit Establishment
Work with management to define and establish an internal audit function.
Internal Audit Transformation
Work with your existing Internal Audit function to develop a strategy to improve in areas that drive value to key stakeholders.
Third Party Risk Audit
Assist you in managing your third party risks.
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
