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Solution and Industry

Financial Reporting Remediation & Compliance

Companies across the world face an increasingly complex marketplace with new reporting requirements, heightened scrutiny of company financials and filings, nonrecurring business transactions, and a shortage of experienced finance and accounting professionals. More than ever, these businesses understand that adhering to strict and ever-changing accounting and reporting requirements requires the…
Solution and Industry

Target Operating Model

The adoption of new technologies have enabled organisations to use intelligent automation to improve efficiency, enhance customer experience and reduce risks. We help your organisation develop a practical roadmap to achieve your desired transformational outcomes in the finance function. We develop a best-fit vision, and ensure your processes, procedures, and teams deliver the best possible value…
Solution and Industry

Capital Projects Consulting

Enhance the delivery and efficiency of your capital programs and projects with our consulting and construction auditing solutions. We leverage advanced technologies to improve and automate project management and construction compliance. Protiviti’s Capital Projects Consulting team consists of professionals with hands-on experience in construction, engineering, procurement, contracting,…
Solution and Industry

Audit Innovation

Internal audit is at an inflection point. In a world of accelerating risk, complexity and disruption, internal audit must go beyond assurance to become a strategic source of insight and value.Protiviti is the expert in audit innovation, using an approach that combines modern audit strategies, data-driven analytics and the responsible application of artificial intelligence to help internal audit…
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

Fraud Risk Management

We help you build a cohesive infrastructure for evaluating, mitigating, and monitoring the risk of fraud and misconduct. Dynamic changes in technology, the economic climate, business relationships, and employee workforce are driving management, boards, and shareholders to demand more agile and effective fraud risk management solutions that safeguard assets, reputation, and market value. Our…
Solution and Industry

Application Modernisation Services

Reinvent your business by enabling technologies and applications to drive new, differentiating solutions to market, which can propel business growth and enhance employee efficiency.We build modern, relevant and scalable business applications that support organisational growth and innovation. Whether you need assistance with custom solution development, enterprise application modernisation or…
Solution and Industry

ESG Strategy and Planning

While being one of the greatest challenges, sustainability is also one of the greatest opportunities to make a real impact. More and more companies are aware that from a business perspective, sustainability becomes a strategic asset to address stakeholders’ expectations, increase competitive advantage and ensure long-term value and future viability. However, there is often a lack of clear…
Solution and Industry

ESG Stakeholders and People

Stakeholders are demanding impactful, inclusive and transparent environmental, social and governance (ESG) commitments and actions that consider the triple bottom line: people, planet and prosperity. However, many businesses struggle to properly engage their stakeholders on ESG-related topics and activities.Our mission is to empower our clients to create sustainable, long-lasting value on the…
Solution and Industry

Intelligent Automation

To remain competitive and accelerate digital transformation, organisations need to embrace intelligent automation and artificial intelligence (AI) to improve operational efficiency, automate repetitive processes, and unlock growth.Intelligent automation, sometimes also referred to as hyper or cognitive automation, combines automation technologies with artificial intelligence (AI) to help…

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