Internal Audit Solutions

Internal Audit Solutions - Increasing your oversight to boost your performance
Building a strategic Internal Audit function - Maximising value and effectiveness
Focusing on the right risks - We aim to promote your business objectives and key-considerations from the perspective of the stakeholders. We map the value drivers to help position your business for a longterm success.
Together we make a difference - We deploy deep subject matter specialists to support you in particular areas when required.
1 2 3 4

Internal Audit Solutions

Why Internal Audit

In a competitive and constantly changing economic, market and regulatory environment, companies are struggling to identify and manage the risks they face. 

However, maximising value and effectiveness are essential to thrive today.

These new business challenges have led Board of Directors and Chief Executive Officers to search ways to upgrade risk management.

Building a strategic Internal Audit function is the solution to take up this challenge. An increasing number of companies have recognised the benefits of working with a third party to support them in their needs.

Focusing on the right risks

Rethinking Internal Audit

Most of Internal Audit resources are focused on financial controls. To contribute to shareholder value and change the Internal Audit (IA) approach, PwC has developed a specific model.

We aim to promote your business objectives and key-considerations from the perspective of the stakeholders. We map the value drivers to help position your business for a longterm success.

Attributes of excellence

  • Focus on critical risks and issues
  • Match talent model to the value proposition
  • Leverage technology efficiently
  • Enable a client service culture
  • Deliver cost-effective services
  • Engage and manage stakeholder relationships
  • Promote quality improvement and innovation
  • Align value proposition with stakeholders' expectations

Together we make a difference

Our mission is to contribute strategically to your performance, help you improve your Internal Audit function. Our services include creating, improving, upgrading, or replacing the Internal Audit function. To serve you best, PwC applies a "Hub and Spokes" model, shown below. We deploy deep subject matter specialists to support you in particular areas when required.

Internal Audit services by PwC Luxembourg