At PwC, we can help you by:
PwC is frequently engaged by various universal and commercial banks to perform Internal Audit for several processes including the treasury function, cards operation and payroll function to ensure that these processes are performed in accordance with relevant laws and regulations and the company’s policies and procedures.
PwC is frequently engaged by financial institutions to provide Internal Audit service relating to various processes within the organization to ensure and maintain efficiency and effectiveness while delivering insights and recommendations in achieving its goals and objectives.
Ana Mae Bautista
Risk Assurance Manager, PwC Philippines
Tel: +63 (2) 8845 2728