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Internal audit solutions
Reimagining internal audit for a new era of risk
Internal audit today is about more than controls. It’s about delivering insight, foresight, and trust. At PwC, we bring an agile, tech-enabled approach that combines artificial intelligence (AI), advanced analytics, and experienced audit professionals to help internal audit teams move faster and go deeper.
From our Internal Audit Leader Spotlight video series featuring thought leaders, to our quick-hit videos series on how AI is helping reshape internal audit and compliance, and our internal audit in 3D framework that can adapt to your organization's unique context, we’re redefining how internal audit adds value. With digitally upskilled talent, deep industry experience, and a suite of tech-enabled solutions and tools, we’ll meet you where you are and help you shape what’s next.
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How AI is transforming internal audit and compliance
Internal Audit Leader Spotlight series
Amanda Herron, PwC’s US Internal Audit Leader, meets with chief audit executives and PwC specialists to explore how leading internal audit functions are navigating today’s risk landscape, embracing innovation, and creating value. Through candid conversations, these short videos share practical advice, personal leadership stories, and forward-looking strategies designed to inspire and inform internal audit professionals across different industries.
Click play to explore the full video series or watch the series on YouTube.
Video
November 04, 2025
IA Leader Spotlight: Guidance for aspiring internal auditors
2:34
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Transcript
Internal Audit Leader Spotlight
Hear from IA leaders and PwC specialists who share industry-specific insights, practical advice, and forward-looking strategies on how leading internal audit functions are navigating today’s risks.
2:34
IA Leader Spotlight: Guidance for aspiring internal auditors
3:45
PwC's IA Leader Spotlight: Tech industry
6:31
PwC's IA Leader Spotlight: Fintech
6:56
PwC's IA Leader Spotlight: Healthcare
6:10
PwC's IA Leader Spotlight: Enterprise risk and controls
3:16
PwC's IA Leader Spotlight: Global marketplace
2:23
PwC's IA Leader Spotlight: Fanatics
3:12
PwC's IA Leader Spotlight: Fiserv
5:09
PwC's IA Leader Spotlight: Bridgestone
1:42
PwC's IA Leader Spotlight: Amanda Herron and Max Kuiper
Redefine internal audit execution with a fit-for-purpose solution
Internal audit departments face mounting pressure to do more with less — balancing evolving risks and demands for operational efficiency. Our internal audit services can address this challenge with our purpose-built, tech-enabled solution to bring you impactful outcomes. Whether co-sourced or holistically managed, PwC can deliver internal audit services aligned with your stakeholder expectations and internal audit's mandate with scalable talent, industry knowledge, embedded technology, and deep risk and regulatory understanding — empowering organizations to stay ahead of change while maintaining excellence.
Key barriers facing internal audit
- Difficulty recruiting and retaining deep skill sets in risk areas such as cyber, tech, data, and compliance
- Traditional audit cycles often lag behind fast-changing business models
- Lack of technology innovation to bring deeper, faster insights
- A view of internal audit primarily as a compliance or assurance function rather than a strategic advisor
How PwC delivers tailored internal audit support
“PwC uses industry expertise, analytics, and GenAI tools for internal audit to execute internal audits and other advisory services that bring real value to my business. They’re focused on the things that matter most, and that brings me great comfort, while also bringing great insights.”
Source:PwC Client
AI and the future of internal audit
In a world where trust is everything, AI is helping empower internal audit functions to raise the bar. At PwC, we've kicked-off a new quick-hit video series on how AI is reshaping internal audit and compliance. From GenAI-enabled audit planning to instant process and controls documentation, faster code reviews, and more, we’re showcasing real ways AI is helping deliver smarter audits, faster insights, and real impact in hours, not days or weeks. Explore some of the ways we’re using AI:
- Audit planning
- Process documentation
- Code annotator
- User access review (UAR) assistant
- Control deficiency assistant
- Internal audit reporting
Audit planning
Our custom GPT helps drive consistency and reduces audit planning time up to 30%. It provides potential risk areas, an audit scope, a risk and control matrix, testing templates and a request list in minutes so your team can skip the setup and start delivering audit value faster.
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How AI is transforming internal audit planning
Process documentation
From transcript to flowchart in minutes, our custom GPT can transform meeting walkthroughs into narratives and Visio-ready flowcharts, helping reduce time by up to 50% and freeing teams to focus on evaluating controls and reducing risk.
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How AI is transforming process documentation
Code annotator
Turn cryptic code into plain English. Our custom GPT explains scripts line by line,
reducing review time by 30-40% and bridging the gap between auditors and developers.
User access review (UAR) assistant
Our custom GPT helps address the research challenge of UARs; instantly providing extraction guidance, IPE requirements, and scoping frameworks so you can stop scrambling for expertise and start executing efficient audits.
Control deficiency assistant
Stop writing one-off deficiencies and start seeing the bigger picture. Our custom GPT can auto-populate your Summary of Audit Differences templates and helps uncover control deficiency themes across business units.
Internal audit reporting
Turn preliminary audit findings into clear, cohesive reports. Our custom GPT can analyze findings, pinpoints root causes, and drafts report-ready observations, recommendations, and executive summaries in a fraction of the time.
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Our internal audit in 3D framework
An effective internal audit function is the one that is right for the organization; we understand each organization is different. Our new internal audit maturity assessment and transformation framework considers these multiple dimensions so that you can design a blueprint for success and build a sustainable function that is ‘fit-for-purpose’ and ready to meet current and future challenges.
It is important to understand what level of maturity of an internal audit function is possible, however we understand that the top level of maturity may not be the desired goal.
PwC can help by performing an assessment of your internal audit function against our internal audit in 3D framework and provide opportunities to align with leading practices based on your desired maturity level.
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