Internal Audit Advisory

Much like explorers in extreme conditions who must continually manage risk and uncertainty, companies have come to accept that market volatility and complexity, along with political and regulatory change, are here to stay.
Yet, in this greater risk context, many internal audit functions are not keeping pace, and companies face a major challenge in determining their strategy for internal audit and realising value from their investment.
At PwC, we support our clients to face internal audit challenges based on our global Internal Audit Methodology and the global best working practices. Our audit approach is risk-based and takes into account the priorities of key audit stakeholders. 

Our Internal Audit Advisory services include:

  • Establishing internal audit functions
  • Developing internal audit methodologies and manuals
  • Performing risk assessments and developing audit plans
  • Developing audit programmes
  • Consulting on and supporting internal audit technology implementations (TeamMate Audit Management System®)
  • Performing External Quality Assessments of internal audit functions
  • Developing and delivering internal audit training addressed to the needs of each industry

Contact us

Jock  Nunan

Jock Nunan

Managing Partner PwC SEE, Assurance Services Leader, PwC Bulgaria

Petko Petkov

Petko Petkov

Partner, SEE Risk Assurance Leader and CEE Digital Identity Leader, PwC Bulgaria

Tel: +359 894 421 042

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