The PwC Internal Audit
Challenges facing Internal Audit have never been greater, with an increasingly global and complex business environment, as well as heightened governance awareness and increased stakeholder expectations.
Our Internal Audit specialists can assist in addressing these challenges by helping clients benefit from an enhanced internal audit function that provides better value for money and increased assurance.
Whether you are in need of setting up an internal audit department, transforming existing functions or attaining controls assurance, we can provide you with a tailored solution with our industry expertise, state-of-the-art internal audit tools and technology to meet your complex needs.
Transforming Internal Audit for the future
As business drivers evolve, so must Internal Audit's role in responding to these changes. Every internal audit function must stay ahead of disruption and maintain trust to provide better comfort to their organisation.
We believe that what makes this role more meaningful is its agility in redefining the internal audit's mandate and the way it contributes to the achievement of business objectives.
Transforming itself is a crucial move to the internal audit function's contribution to the organisation as well as its ability to stay relevant in the business environment and industry.
Start your transformation today.
Our services include
- Internal audit and controls review
- Quality assurance review
- Setting up of Internal Audit department
- Fraud risk control assessment
- Internal controls training
- Staff secondment for Internal Audit
Internal audit and controls review
We can help you to:
- Develop strong board and management processes to enable effective governance
- Guide management to develop a clear 'tone from the top'
- Measure and monitor your control culture
- Ensure your processes incorporate expected levels of key controls
- Develop monitoring systems to ensure your controls work to support local governance and reporting needs
To find out more on how we can assist you in digitalising your Internal Audit programme, please check out our GRC Enablement solutions.
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