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  • Newsletter
    Going Digital: The Future Auditor in Action
    For several years, Protiviti has described the “future auditor” as a chief audit executive (CAE) who takes definitive steps toward making The Institute of Internal Auditors’ vision of “an independent, objective assurance and consulting activity that adds value and improves an organisation’s operations” a reality. Several issues of The Bulletin have been devoted to describing various…
  • Podcast
    Podcast (27 min.) - Getting There Eventually: Finding Equilibrium in Uncertain Times – Resilience is the North Star
    Protiviti has published a two-part series on finding equilibrium in uncertain times. In this podcast, Protiviti Managing Directors Dolores Atallo and Jim DeLoach discuss key points from Part 2, “Resilience is the North Star.”
  • Solution and Industry
    Consumer Duty
    The Consumer Duty is the next evolution of the Financial Conduct Authority’s (FCA) Conduct Risk agenda which sets a higher standard of consumer protection in retail financial markets. It introduces a new Principle for Business, Principle 12, which states that firms should act to deliver good outcomes for retail customers. The Consumer Duty is in addition to the work the FCA has done and the…
  • Solution and Industry
    Skilled Person Reviews
    The Protiviti team has extensive experience of supporting clients to prepare, manage and complete successful Skilled Person Reviews. This experience covers many sectors and different regulatory topics with firms of varying size and complexity. The breadth of experience and subject matter expertise we offer enables us to provide you with insights and support in dealing with topics covering the…
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    Modern Slavery Act Statement
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    Professional Associations
  • Leadership
    Nicolas Perna
    Nicolas is a multilingual Director within our Technology Consulting practice with over 10 years experience in complex technology portfolio and programme management, including solution design, strategy, stakeholder relationships and regulatory & technology change. Nicolas has extensive international experience working throughout Europe in highly regulated industries, helping clients realise…
  • Leadership
    Alice Short
    Alice is an Associate Director in Protiviti’s London office. She has over ten years of risk consulting, internal controls assurance and internal audit experience across a variety of industry sectors. She manages a portfolio of clients ranging from SMEs to multinational groups.She is a qualified Chartered Information Systems Auditor (CISA) and a qualified Chartered Accountant (FCA).Alice is a…
  • News
    Andrew Clinton 2018 'Global Leaders in Consulting'
  • Leadership
    Surya Mantha
    Surya is a Director in Protiviti’s Internal Audit and Financial Advisory (IAFA) practice since 2013 and has lead several global internal controls and internal audit projects. Surya co-leads Controls Advisory Solution and is also a member of Protiviti’s Global SOX champions network. Prior to joining Protiviti, Surya has worked for 10 years at Ernst & Young (Delhi, Dubai and London) advising…
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