An effective, insightful internal audit function provides confidence to leaders that their organisations can meet the demands of changing environments. Fraud risk management, monitoring controls, enhancing security and improving corporate governance are core internal audit services. Organisations are increasingly leveraging internal audit as a strategic resource, recognising that internal auditors’ broad and deep perspective of operations, risks and potential opportunities can help inform business decision-making.
Protiviti’s internal audit and financial advisory consultants work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with their internal audit services. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills. Protiviti helps CFOs and financial executives strengthen their finance function, provide financial advisory to manage complex accounting issues, including non-routine situations such as financial restatements. In addition, Protiviti’s Internal Audit and Financial Advisory team helps clients assess and implement solutions for fraud risk management and lead investigations into financial irregularities.
Meet your organisation’s technical and expert resources requirement with our internal audit co-sourcing professionals, without the need to hire full-time staff.
Meet your organisation’s internal audit needs under a continuous full-service outsourcing arrangement including reporting to the audit committee.
Create greater value from technology and business processes owned by your organisation.
Establish effective internal controls over financial reporting with our financial controls and SOX compliance professionals.
Achieve effective ongoing compliance with J-SOX compliance professionals while improving the speed, efficiency and quality of financial reporting to establish effective global corporate governance.
Transform data into actionable intelligence through the development, design and implementation of advanced analytics and digitalisation.
Protect enterprise value with our financial investigations professionals by independently uncovering the facts, reviewing and analysing complex financial information, and providing insight based on experience, expertise and proven investigative practices.