Internal Audit Audit. Advise. Advance. We deliver world-class internal audit consulting, 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. Survey September 26, 2024 From AI to Cyber - Deconstructing a Complex Technology Risk Landscape Protiviti’s global internal audit survey 2024 highlights the challenges and technology risk trends faced by internal auditors worldwide. Download the report. Read more Our internal audit services Strategic internal audit through transformation. Pro Briefcase Technology audit Meet your IT risk, governance, and compliance objectives through access to leading IT audit and controls specialists who will help you identify, assess, manage, and mitigate key technology risks. Pro Building office 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. Pro Document Consent Audit innovation Enable audit functions with next generation strategies, tools, and technologies including data-driven audits, design thinking, artificial intelligence and automation. Pro Document Files 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. Pro Document Stack 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. Pro System Security 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. Pro Location Globe 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. Pro Rightmark Square 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. Pro Legal Briefcase Internal Audit Strategic Sourcing World-class industry and technical skills, available where and when you need them. Protiviti can deliver full outsourced solutions, access to subject matter experts, onshore and offshore delivery centers models, and tactical staff-augmentation. The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core Our internal audit consulting approach Our internal audit solutions 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, socio-economic, and regulatory landscape. These challenges result in new risks and opportunities to organisations. Effectively navigating these opportunities and risks requires an internal 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 internal audit committees and business executives.Protiviti’s approach:Deep technical and industry skillsetsFocused on innovationRange of sourcing solutions – from fully outsourced and delivery centre capabilities to strategic staffing solutionsControls, compliance, and risk management expertiseFocused on youWe 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. The future of internal audit. Forward-looking focus with leading practices, innovation, and technology enablement at the core How to overcome internal audit and governance challenges From skilled auditors and governance advisory experts to unique co-sourcing and outsourcing business models, we can help you address your internal audit challenges and improve your business performance. Leadership Jeffrey Hau Jeffrey leads Protiviti Hong Kong's risk and compliance and internal audit practices with more than 20 years of experience in regulatory compliance consulting and auditing. As the leader of the financial services practice, his specific areas of focus include advising ... Learn More Elaine Cheung Elaine has over 15 years of experience in consulting and advisory, covering topics such as regulatory compliance, risk management, KYC/AML, internal audit, and business and digital transformation. In recent years, Elaine has expanded her professional career to include ... Learn More Relevancy in today’s digital world We leverage leading auditing technologies to enable efficiency in the internal audit process. Featured insights BLOGS New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns Technology audit functions are navigating a dynamic business landscape that is being shaped continually by exponential growth in technologies like generative AI and the concurrent emergence of new security, privacy and data-related challenges. WHITEPAPER EMPOWERING THE PROGRESS OF SOX INNOVATION WITH ANALYTICS AND AUTOMATION Key takeaways and findings from a SOX Compliance Poll of Audit and Finance Executives and Professionals... SURVEY Internal Auditing Around the World® Studying the cosmos has transformed our understanding of how planets, stars and galaxies form, and revealed deeper insights into the fundamental nature of the universe. Astrophysicists and cosmologists pursue this knowledge, in effect, by looking... WHITEPAPER Internal Audit’s Role in Supporting Sustainability Reporting Environmental, social and governance (ESG) guidance, stakeholder demands and regulatory mandates are evolving and becoming more specific, and the time of taking a “soft approach” to sustainability reporting has passed. As the need to provide, or... BLOGS Understanding the Global Internal Audit Standards A three-part blog series and webinar, featuring commentary, insights and points of view from Protiviti leaders and SMEs on key challenges and risks companies are facing today, along with new and emerging developments in the market.The final updated... SURVEY 2024 Top Risks for Chief Audit Executives CAEs see a riskier near- and long-term environment than do most of their colleagues in the executive suite. Of all C-level respondents to our latest Top Risks Survey, internal audit leaders ascribe the highest-magnitude ratings to risks they expect... INFOGRAPHIC Infographic | 2024 Top Risks for Chief Audit Executives Recognizing the interplay of near-term and future risks is essential for comprehensive enterprise-wide risk management. Such reflection and evaluation offer CAEs valuable insights into how these intertwined risks can impact an organization's... Button Button A true fit: Fast growing, innovative technology company embraces next-gen internal audit with eye on the future Organisations striving for excellence are increasingly becoming interested in a new vision of what internal audit can be. They are recognising that the internal audit function could be much more than a corporate rule enforcer and could transform into a valuable risk adviser to the business instead. Read more
