Risk Assurance Services

Today's business environment is different. More complex. More connected. Companies not only face new and unknown risks, but also new and untapped opportunities. PwC Risk Assurance is at the forefront of this change, ready to transform how you perceive - and capitalize on - risk.

Many organisations have processes in place to manage risk. But, they are often not as robust as they need to be or they are more focused on yesterday’s risks rather than being forward looking. Our view is that boards need to start taking a holistic approach to risk, moving from being reactive and compliance-driven to being proactive, and using risk as a strategic driver of performance. 

PwC provides expertise in five main areas:

Internal Audit

Helping clients obtain effective, value orientated, future facing Internal Audit.

  • Outsourcing services
  • Co-sourcing services
  • Staff augmentation / secondments
  • IA advisory:
    • Methodology: risk assessment, planning and execution
    • Resourcing models
    • Effectiveness and productivity reviews
  • Corporate governance 

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IT Risk Assurance

Helping clients design and implement IT risk and control solutions that reflect a complex and fast changing technological landscape and leverage investment in IT for maximum business benefit.

  • IT risk and governance, including information strategy
  • ERP controls and assurance
  • Information security
  • Data analytics
  • Data assurance
  • Project assurance

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Business Controls Advisory

Helping clients in their design, implementation, testing and optimising their internal control environment, including the provision of advice, analysis and improvement plans, in the context of business change, regulation or the challenge of returning investment value.

  • Controls advisory (standardisation, automation, integration and optimisation)
  • Controls design and effectiveness assessment

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Business Resilience

Helping clients as they build risk resilient businesses through better identification, measurement, mitigation and the optimal leverage of risks for business benefit.

  • Risk management
  • Regulatory compliance
  • Fraud risk and controls
  • Business continuity

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Performance Assurance

Helping clients build internal and external confidence in their business performance, both financial and non-financial, through the provision of independent advice and assurance.

  • Third Party Assurance using recognised standards e.g. ISAE3402/SSAE16
  • Integrated reporting
  • Finance effectiveness
  • Commercial assurance: - Capital project assurance - Revenue assurance

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Contact us

Lyndon Lane-Poole

Risk Assurance Services Leader, PwC Zambia

Tel: +260 (0) 971 027 542

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