Regional Internal Audit

We do this by providing assurance around the effectiveness of internal controls and advising managers and staff regarding their process efficiency initiatives.

The assurance and advice we give are independent and objective.

Our role includes:

  • Internal controls reviews
  • Risk management assessments
  • Process improvement advice
  • Financial audits
  • Data analytics
  • Project assurance
  • Fraud investigations
  • Health and safety reviews
  • Information system controls