Internal audit

Internal audit helps to identify obvious and hidden risks as well as confidently manage them to achieve high performance results.

The company's internal audit service is a reliable partner and management advisor that helps not only to identify the obvious and hidden risks that your organization faces in today's unstable and destabilizing conditions, but also confidently manage them to achieve high performance results. You can and should expect more from your internal audit service.

Regardless of the tasks that your internal audit service is facing, whether it is acquisition of new knowledge and experience, involvement of specialized professionals, resolution of qualified personnel shortage problem or the need to take action in response to the destabilizing factors that your organization faces due to the rapid development technologies, an increasing number of cyber threats or the need to transform business, our internal audit experts can help you solve them.

  
We offer the following types of services in the sphere of internal audit:

Creation or transformation of internal audit service

If your organization's management and audit committee start to think about the need to create an internal audit service or to improve an existing service based on best practices in this area, but you do not know where to start, we can help you determine which internal audit service is appropriate particularly for your organization.

There is no universal prescription: the size, structure and function of the service, as well as the qualifications of specialists must be determined in accordance with the needs of your business. We offer an individual approach to the solution of these problems and help our clients to identify the goals, objectives and key performance indicators of their internal audit service, determine the necessary organizational structure and composition of specialists, develop basic regulatory and methodological documents and a roadmap for the development of the internal audit service.

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Expert support of internal audit service

If you are required to conduct internal audit in a new area and need expert support from the specialist or you need to develop an audit program for specific activities and business processes of your organization or if you need help in forming approaches to carry out internal audit engagements in accordance with best practices, our internal audit experts and specialized experts can help you in solving these problems.

Development of methodology documents

All internal audit services, including newly created and existing in the organization for many years face the need to create, update and improve the regulatory and methodological documents of internal audit. We can help you to create or finalize the internal audit documents, including regulations on internal audit service, audit committee, job descriptions, quality assurance and improvement program, methodology for risk-based planning of the internal audit function, methodology for conducting internal audit in accordance with the best practices and the requirements of Kazakhstan legislation.

Conducting external independent evaluation of the quality of the internal audit function

Conducting an external independent evaluation of the quality of internal audit in accordance with the International Professional Standards of Internal Audit is an important and responsible step in the process of improving the activities of the internal audit service of your organization.

If you are only planning an external evaluation in the future and do not know where to begin your preparation, we can conduct a diagnostics of the current state of your service and help identify the main areas which require attention, develop necessary recommendations and prioritize.

If you plan an external evaluation of the internal audit function, we can offer various options for this assessment, also including correspondence analysis of your internal audit service with the expectations of key stakeholders, benchmarking of your service with other Kazakhstani and foreign companies, determine the overall level of maturity of your service, and develop recommendations for further improvement of its activities.

Organization of seminars and short-term training events

The activities of the internal audit service of each organization are unique and often internal auditors who know general principles and methodology of internal audit want specific answers to their questions, to learn about practical experience of their colleagues working in other organizations both in Kazakhstan and abroad, broaden the horizons and learn about new trends in the profession. We offer training and organize seminars and short-term training events on issues of your interest in the field of internal audit.

 

Внедрение средств автоматизации работы внутреннего аудита (TeamMate)

Компания PwC является официальным эксклюзивным представителем системы управления внутренним аудитом TeamMate и отвечает за все услуги по ее внедрению и сопровождению, а также за обучение на территории России.

Если вы планируете автоматизировать работу вашей службы внутреннего аудита, объединить в одном программном продукте основные этапы жизненного цикла внутреннего аудита – начиная с планирования деятельности и заканчивая мониторингом выполнения рекомендаций функции внутреннего аудита – и повысить эффективность работы своих сотрудников, мы можем помочь вам внедрить и настроить систему TeamMate.

TeamMate является передовым программным обеспечением, используемым во всем мире. Оно помогло совершить прорыв в области аудита, позволив аудиторским подразделениям всех размеров тратить меньше времени на составление документов и их проверку и уделять больше времени оказанию услуг, приносящих реальную пользу бизнесу.

Our advantages

Team

A unique team of specialists in the field of internal audit which unites professional consultants with international experience and auditors who understand the applied aspects of the activity and who have practical experience in internal audit services in Kazakhstan companies.

Flexible approach

Flexible approach that allows us to quickly adapt to your work style, understand complex processes and get clear picture on changing risks.

Technologies

Advanced information technologies and data analysis tools, including process mining tools, data analysis and visualization tools, and tools for building interactive reports and internal audit dashboards.

Ideas

Access to the most up-to-date ideas and the latest analytical information on the markets in research and publications, in which opinions of experts and industry experts are presented.

Contact us

Azamat Konratbayev

Partner, Risk assurance leader, PwC Kazakhstan

Tel: +7 727 330 3200

Leila Nik-Zade

Senior Manager, internal audit and evaluation and optimization of the internal control system, PwC Kazakhstan

Tel: +7 727 330 3200

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