Internal Audit and Controls Advisory

In an ever-changing risk landscape, internal audit is no longer about ticking boxes.

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.


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Our services

Assess the maturity and quality of internal audit

We can help you to: 

  • Conduct an independent, objective assessment in compliance with the Institute of Internal Auditors' standards 
  • Assess the effectiveness of the internal audit function 
  • Assess and enhance your internal audit maturity assessment, then develop a roadmap to address any gaps identified between the current and desired state
  • Enhance credibility and performance of internal audit by aligning it with the needs and expectations of key stakeholders
  • Benchmark against leading internal audit functions and provide access to the latest thinking and market insights
  • Develop a framework to help you evaluate the impact of your internal audit function on the business and the value-added insights you can provide to your organisation
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PwC Global Internal Audit Study 2023: Seeing through walls to find new horizons

Our Internal Audit studies have helped to capture new ideas, stimulate debate, and unlock new opportunities for Internal Audit functions to evolve, add value, and remain relevant. The insights shared in this report can help not just Internal Audit leaders, but those who rely on Internal Audit’s ‘superpowers’ to give them confidence, and help see risk differently.

Learn more

In the media

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Contact us

Xavier  Potier

Xavier Potier

Partner, Risk Services Leader, PwC Vietnam

Tel: +84 28 3823 0796

Pham Hai Au

Pham Hai Au

Director, Risk Services, PwC Vietnam

Tel: +84 24 3946 2246

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