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Internal Audit

Our Internal Audit service delivers an independent assessment of your internal controls, processes, and policies to enhance operational efficiency and governance effectiveness.

35%Success Rate
15+Years Experience
150+Clients Served

Internal Audit Risk Distribution

Analysis of identified risk categories

Operational35%
Financial25%
Compliance20%
Strategic15%
Reputational5%

Why Choose Our Internal Audit

Our team of experts brings over 15 years of industry experience to ensure thorough and compliant internal audit.

  • Comprehensive assessment methodology
  • Experienced audit specialists
  • Modern analytical techniques
  • Industry-specific expertise
Our Approach

Comprehensive Internal Audit

Our detailed approach ensures your internal audit meets all compliance requirements while providing valuable insights for your business.

Process Optimization

Identify inefficiencies and bottlenecks in your business processes to enhance operational performance.

Control Effectiveness

Evaluate the design and operation of key controls to ensure they mitigate risks appropriately.

Governance Enhancement

Strengthen your organization's governance framework to improve oversight and decision-making.

The Process

Our Internal Audit Methodology

Our structured approach delivers thorough, insightful internal audit.

Step 1

Planning & Scoping

  • Understanding organizational objectives
  • Risk assessment and prioritization
  • Internal audit charter development
  • Audit scope definition
Step 2

Controls Evaluation

  • Process mapping and documentation
  • Control design assessment
  • Tests of operating effectiveness
  • Identification of control gaps
Step 3

Detailed Testing

  • Transaction sampling and testing
  • Data analytics and trend analysis
  • Process walkthroughs
  • Control environment assessment
Step 4

Reporting & Follow-up

  • Findings and recommendations report
  • Management action plan development
  • Implementation support
  • Follow-up audit scheduling
The Impact

Driving Excellence Through Data

Our internal audit delivers tangible benefits to organizations across Australia.

35%

Efficiency Gained

$12M+

Cost Savings

98%

Fraud Prevention

750+

Process Improvements

Common Questions

Internal Audit FAQs

Get answers to the most frequently asked questions about our internal audit services.

Get Started

Request a Internal Audit Consultation

Contact us today to discuss your internal audit needs and discover how Alpine Auditors can ensure your compliance and provide valuable insights.

Send Us a Message

Contact Information

Office

Level 12, 120 Collins Street

Melbourne, VIC 3000

Hours

Monday - Friday: 9:00 AM - 5:30 PM

Weekends: By appointment

Why Choose Alpine Auditors?

  • Expert team led by Elizabeth Hovasapian with 15+ years of experience
  • Deep understanding of Australian accounting standards and regulations
  • Industry-specific expertise across multiple sectors
  • Modern audit methodologies and digital tools
  • Actionable insights to improve your financial processes
  • Timely and efficient audit process to meet your deadlines