Internal audit

At PwC, we are driving Internal Audit innovation, merging the skills of our people with a robust, cutting-edge Internal Audit approach and state-of-the-art technology.

The result is the PwC Internal Audit. It is relevant, aligned and agile, delivering insight and quality in equal measure and to the highest standard, helping you build the confidence to move faster and act decisively.

Co-sourcing - Working side-by-side with your internal audit function

Your challenges: GDPR, MiFID II, IT risk... With the plethora of complicated regulation and continuous growing risk in technology, co-sourcing has become an essential part in making the Internal Audit function of a company successful.

Our solution: Co-sourcing provides clients access to a wide variety of skills, subject matter expertise and specialist insights. Co-sourcing can also support you in developing your staff’s potential providing important skills and experience.

Outsourcing - PwC as your internal auditor

Your challenges: Do you have adequate resources? Is your team familiar with Luxembourg specific laws and best practice? Is your team up to date on the latest regulations and risks? Are you using your data smartly when auditing? Are you armed with the latest technology?

Our solution: We provide our clients with a best-in-class outsourced team, aligned to your strategy, relevant to the issues you’re facing and armed with innovative techniques and technology. You can be confident with what your PwC team can deliver to your Board.

Advisory – Supporting your internal audit function

Every successful business is supported by an effective and valued Internal Audit function. We can help by providing an impartial perspective which can be invaluable in helping you establish what good Internal Audit looks like for your organisation. A broad overview of the profession and market place and deep subject matter and industry experience can help shape or enhance your Internal Audit function.

Contact us

Pierre-François Wéry

Partner

Tel: +352 49 48 48 2017

Alexandre Lambin

Partner, PwC Luxembourg

Tel: +352 49 48 48 4226

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