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Solution and Industry

Controls Advisory

We apply our process, risk, and control expertise to help organisations design, implement, and operate controls programs that are fit-for-purpose, right-sized, and support the needs of internal and external stakeholders, all while striking the right balance between efficiency and control. We speak the language of controls which our experts help organisations translate to meet their specific…
Solution and Industry

Audit Transformation

Status quo and legacy ways of working will result in falling behind rather than keeping up. Internal Audit leaders need to embrace the need for change and key Internal Audit stakeholders need to expect it. Business initiatives, regulatory requirements, and technology have all been subject to significant change; Internal Audit functions need to change and evolve simply to keep up and must…
Solution and Industry

Privacy Compliance

Privacy risk is an ongoing challenge for organisations across industries and geographies. New regulations and laws continue to evolve rapidly, making it a challenge for organisations to remain compliant with privacy expectations. Protiviti’s privacy compliance experts identify key risks, address compliance gaps, and provide recommendations and the remediation support necessary to maintain…
Solution and Industry

Finance and Accounting Process Optimisation

Our extensive experience in operations, process, technology, and change management addresses complexity to avoid impacting employees. We show you how to align organisational structure with business objectives so you’re in control, and how to proactively manage program costs instead of reacting to challenges. You gain effectiveness and efficiency that positions the organisation for growth. Our…
Solution and Industry

Privacy as a Service (Protiviti PraaS™)

We help organisations understand relevant jurisdictions and obligations, assess needs, implement appropriate compliance measures and safeguards and respond to new and changing privacy regulations. With the meteoric rise of data proliferation worldwide, new privacy laws have been passed globally, such as the General Data Protection Regulation (GDPR) in the European Union (EU), the Brazilian…
Solution and Industry

Enterprise Application Consulting

Organisations are almost universally reevaluating their enterprise applications and platforms to stay relevant and succeed in this digital era. Protiviti’s enterprise application services provide expertise to help organisations select, design, implement, maintain, and protect applications to complete the journey to business transformation. We leverage the principles of design thinking and…
Solution and Industry

Managed Business Solutions

We provide customised solutions and teams to help you respond to challenges without over-burdening your employees. Companies are seeking innovative ways to address today’s finance and accounting challenges. Unforeseen issues, transaction backlogs, and one-time events that demand a rapid response drive this search for new approaches. Finance leaders now operate with leaner teams. Often,…
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Solution and Industry

Operational Risk Management

Establish and transform Operational Risk Management (ORM) functions. We help you to assess, build, and integrate operational risks into your ORM program to enhance risk management capabilities.Proactive leaders understand they must adopt more innovative risk management practises to succeed against the challenges of today’s customers, shareholders, employees, and the risk and regulatory…
Career

Students and Graduates

At Protiviti, we are committed to making a difference for our clients. With team members across the globe, we dedicate ourselves to working together to help our clients take on the future of their business with confidence. Our talented team helps businesses identify, measure, and navigate the risks they face within their industries and throughout their systems and processes using proven value-…

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