Internal audit and risk

Overview

Risk, governance and internal control have never been higher on the business agenda. The internal audit function should play a critical role in the governance framework by providing independent assurance that protects the business against risk, informs strategic decision-making and improves overall performance. However, many businesses are not getting optimum value from their internal audit function and are potentially exposing themselves to major risks.

PwC's internal audit and risk specialists help organisations benefit from an enhanced internal audit function that provides better value for money and increased assurance. Our key strength is that we not only ensure that clients gain access to our extensive experience and knowledge of best practice as leading internal audit service providers, but also provide access to sector specialists who know your industry and its technical risk areas.

 

People discussing PwC's internal risk and audit services

How we can add value

  • Risk assessment and risk management 
  • Risk function effectiveness
  • Benchmarking internal audit performance
  • Advising organisations on optimum resourcing models
  • Providing co-sourcing/outsourcing services
  • Improving the quality, productivity and value of in-house internal audit and risk services
  • Enhancing internal audit methodologies to improve audit planning, execution and reporting

 

 

  • Advising on and supporting audit technology selection and implementation
  • Developing and delivering training plans
  • Quality assurance reviews (IIA standards)
  • Resource models
  • Combined assurance
  • Internal financial controls (assessment, implementation and testing of internal financial control frameworks)
  • Staff augmentation in respect of in-house functions

 

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Contact us

Duncan Adriaans

Duncan Adriaans

Africa Private Business Leader, PwC South Africa

Tel: +27 (0) 21 815 3099

Herman Eksteen

Herman Eksteen

Director, PwC South Africa

Tel: +27 (0) 12 749 0628

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