Internal Audit Audit. Advise. Advance. We deliver world-class internal audit consulting, leveraging leading practices 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 centers to tactical staff-augmentation. Whitepaper July 8, 2025 5 min read The next phase: AI and human collaboration powering internal audit transformation AI is reshaping internal audit function. Protiviti's whitepaper 2025 offers insights on agile auditing, AI-human collaboration, and risk management. Read now. Read more Our internal audit services Leading Practices. Innovation. Data and Technology Enabled. Pro Briefcase 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. 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 programs 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 programs 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 auditing 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 youProtiviti’s internal auditors provide you with better information for decision-making regarding the systems and processes that drive your technology, compliance or operational efforts. Our expertise in internal auditing 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 Leadership Sam Bassett Sam is the country leader for Protiviti Singapore. With over 25 years' experience, he's primarily worked in financial services with consulting firms or directly in the banking industry to deliver change and support strategic, tactical, and operation goals across Asia, ... Learn More Ann Chi Koh Ann Chi is a managing director who leads the internal audit and financial advisory services solution for Protiviti Singapore. She has a proven track record managing and leading multi-location and multi-year consultancy projects at top tiered global MNCs, particularly in ... Learn More Relevancy in today’s digital world We leverage leading auditing technologies to enable efficiency in the internal audit process. Featured insights SURVEY From Automation to Autonomy - The Capabilities and Complexities of AI Agents | AI Pulse - Vol.3 6 min read Protiviti's AI Survey 3.0 reveals organisations are using Agentic AI to enhance decisions, improve efficiency and shape the future. BLOGS How Microsoft Copilot Can Supercharge Internal Audit 8 min read These days, it’s easy to get caught up in the routine of risk assessments, planning, fieldwork, and reporting during the audit lifecycle. Microsoft’s Copilot for M365 is changing the game for internal audit teams across Australia. By automating... SURVEY Risk insights for internal audit teams 2 min read In a dynamic business landscape filled with uncertainty, CAEs perceive most of the macroeconomic, strategic and operational risks organisations face to be higher magnitude threats compared to CEOs, CFOs and other C-suite respondents to our latest Top... BLOGS IAASB’s ISSA 5000 Sets the Global Standard for Sustainability Assurance 6 min read The International Standard on Sustainability Assurance, or ISSA 5000, developed by the International Auditing and Assurance Standards Board (IAASB) in late 2024, is widely expected to be the global benchmark for sustainability assurance, influencing... NEWSLETTER Setting the 2025 Audit Committee Agenda 2 min read The next 12 months are likely to be another challenging year for audit committees. The 9 topics we have highlighted for 2025 may include some areas audit committees would consider beyond the official scope of responsibility as outlined in their... SURVEY Internal Auditing Around the World® 9 min read 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... BLOGS New Top Risks Survey — The Economy, Talent and Cyber Dominate Concerns for Boards and Executives 3 min read The economy, talent and cyber threats represent the most pressing risk issues organisations face over both the near- and long-term, with artificial intelligence (AI) concerns lurking as well. Yet board members and executives view their organisations... Previous Article Pagination Next Article Leading Bank Taps Protiviti and AuditBoard to Transform Internal Audit Leading bank achieves impactful internal audit transformation with Protiviti and AuditBoard, realising efficiency, cost savings, and enhanced compliance within six months. Read more 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 Frequently Asked Questions What are internal audit services? + Internal audit services involve an independent and objective assurance designed to add value and enhance an organisation’s operations. While internal audit may include consulting elements, its core function is to evaluate the effectiveness of governance, risk management, and internal controls. Internal audit consulting also assists businesses in Singapore in meeting regulatory compliance requirements and improving performance, particularly important for those navigating MAS (Monetary Authority of Singapore) audit expectations, SOX audit controls or industry-specific compliance obligations. What are the three types of internal audits? + There are three main types of internal audits commonly conducted in Singaporean organisations:Operational audits assess the efficiency and effectiveness of processes.Compliance audits verify adherence to regulations and policies (including Singapore corporate governance codes and MAS guidelines).Financial audits focus on the accuracy of financial reporting. Who should perform an internal audit? + Internal audits should be conducted by qualified professionals within the internal audit team structure, often led by a Chief Audit Executive or an internal audit consultant. In cases requiring independence or specialised knowledge, many organisations in Singapore often outsource internal audit services or pursue co-sourced internal audit strategies to supplement in-house capabilities. Internal audit consulting firms provide tailored solutions to support these needs. How is generative AI transforming internal audit services? + Generative AI is reshaping internal audit by automating routine tasks, generating draft audit reports, and identifying anomalies through intelligent pattern recognition. It enhances audit planning, testing, and documentation processes, freeing up auditors to focus on high-value analysis and strategic advisory. Leading internal audit consulting firms in Singapore now integrate generative AI with existing audit technologies to improve accuracy, efficiency, and scalability. What are the latest trends in internal audit? + Top internal audit trends in 2025 include:Use of generative AI and advanced analyticsIntegration of ESG and sustainability auditingCybersecurity and third-party risk reviewsAgile internal audit methodologiesAudit of cloud and digital transformation initiativesAI-enabled, human-empowered view of internal auditing Internal audit functions in Singapore are increasingly focusing on resilience, automation, and regulatory alignment, driven by guidance from the Institute of Internal Auditors Singapore and the Global Internal Audit Standards which came into effect in January 2025. What should I look for in an internal audit consulting firm in Singapore? + When selecting an internal audit consulting partner, decision-makers should prioritise: Proven industry experience and regulatory knowledge Scalable service models (outsourced, co-sourced, staff augmentation) Access to technology-enabled auditing tools and data analytics Support for innovation, including AI and digital audits Strong track record in risk, controls, and compliance advisory Look for internal audit partners in Singapore who offer strategic value beyond assurance while supporting transformation, fraud risk management, and governance enhancement. How do internal audit services support digital and cloud transformation? + Internal audit services play a critical role in digital and cloud transformation by: Assessing technology risks and IT control frameworks Supporting compliance with regional data privacy and cybersecurity regulations Evaluating cloud adoption readiness and resilience Auditing cloud architecture, vendor risks, and configuration controlsAdvising on governance and operational alignment during digital transitions This is particularly relevant in regions like Singapore where internal audit consulting helps ensure secure and compliant transformation.
