Internal Audit Services

Audit. Advise. Advance.

We deliver world-class internal audit services, leveraging leading practises that we have helped define and shape for the profession. Innovation inspires and encourages. Technology and data enable and deliver insight and efficiency. Proven and contemporary methods drive results. Our strategic internal audit sourcing models deliver specialised talent, methodology, and technology to meet the evolving needs of internal audit functions ranging from full outsourced solutions and delivery centres to tactical staff-augmentation.

Leading practices. Innovation. Data & technology enabled.

Technology audit

Meet your IT risk, governance, and compliance objectives through access to leading audit and controls specialists who will help you identify, assess, manage, and mitigate key technology risks.

Audit transformation

Provide strategic advice to Audit Committee, Executives and Chief Auditors. Plan for and drive transformation of Internal Audit programmes to maximise efficiency and effectiveness, and value delivered to the organisation.

Audit innovation

Enable audit functions with Next Generation strategies, tools, and technologies including data-driven audits, design thinking, artificial intelligence and automation.

Controls advisory

Access deep expertise related to all-things controls, whether to support internal audit, audit-readiness, compliance, or regulatory objectives. Design, implement, and run control testing programmes and embed the controls-mindset into everything an organisation does.

Fraud risk management

Respond to red flags or fraud reports and develop right-sized fraud risk management programmes tailored to your unique fraud risk profile.

Capital project consulting

Realise the maximum potential of your capital programmes and projects. We bring hands-on experience in construction, engineering, procurement, contracting, and construction auditing.

SOX

Protiviti literally wrote the book on SOX compliance and has taken a leadership role in helping companies understand and comply with SOX for two decades.

Knowledgeleader

Subscription-based website that provides audit programmes, checklists, tools and training to help risk management professionals save time, manage risk and add value. Start a 30-day free trial.

The future of internal audit process. Forward-looking focus with leading practices, innovation, and technology enablement at the core

Our approach

Our internal audit strategy bring deep expertise and industry- and domain-insight to enhance and protect organisational value through our risk-based and objective audit, assessment, and advisory services.

Businesses are facing complex challenges, change, and disruption in an ever evolving and dynamic business, socioeconomic, and regulatory landscape. These challenges result in new risks and opportunities to organisations effectively navigating these opportunities and risks requires an internal control audit function that is forward-looking, focused on innovation and continuous improvement. And, has access to all the skills and experiences necessary to delivery timely, relevant, and deep insight as a trusted advisor to company audit committees and business executives.

Protiviti’s approach:

Deep technical and industry skillsets
Focused on innovation
Range of sourcing solutions – from fully outsourced and delivery centre capabilities to strategic staffing solutions
Controls, compliance, and risk management expertise
Focused on you

We provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance, or operational efforts. Our expertise and technology and innovation focus help you identify opportunities to improve business performance.