Internal Audit

Independent insight with practical outcomes.

Our internal audit services help organisations evaluate and improve the effectiveness of their governance, risk management and control processes. By providing independent and objective assurance, we give boards, audit & risk committees, and management peace of mind that risks are being managed, and controls are working as intended.

Internal audit is more than compliance. It is about:

Identifying risks before they escalate
Reviewing the efficiency and effectiveness of processes
Highlighting opportunities for improvement
Providing confidence to regulators, stakeholders and the community.

Whether you need a full internal audit program, a single targeted review, or support for your audit & risk committee, we can tailor our services to suit your needs.

Our approach to internal audit

We take a risk-based, collaborative approach:

Understand your organisation
Its size, structure, sector and risk profile.
Assess risks and controls
Review the design and effectiveness of controls across governance, financial, operational and technology areas.
Deliver clear, practical insights
Findings are prioritised, with recommendations that are realistic and achievable.
Support improvement
Working with management to implement changes and embed stronger controls.

Areas we review

Our internal audit reviews can cover all areas of risk, including but not limited to:

Payroll and human resources (recruitment to termination)
Rostering, leave management and payroll remediation
Occupational health and safety, including psychosocial hazards
Organisation culture and governance frameworks
Cyber security and information technology
Business continuity and disaster recovery
Fraud and corruption prevention
Procurement, contract management and supplier payments
Pricing, billing, accounts receivable and cash handling
Clinical service areas (health, aged care, NDIS, allied health)
Operational service delivery (customer service, waste, volunteer management, maternal child health, student enrolments).

We provide internal audit services to:

Local government
Health and community services
Aged care and NDIS providers
Financial services (including CPS 234 compliance)
Education providers
Not-for-profits and community organisations
Private businesses, and more.

Tailored services for your sector

More than internal audit

Our Governance, Risk and Controls Advisory team can also support you with:

Risk management frameworks and registers
Compliance with legislation and standards
Probity advisor services for procurement and projects
Post-implementation and project reviews.

RISK CONSULTING →

Contact Us

We would love to hear from you.

Whether you have a question about your business, risk consulting, internal audit, or anything else, our team is ready to answer your questions. Complete the form below and we'll be in touch shortly.