Internal Audit & Risk Management

Risk management is becoming an increasingly important aspect of day to day business operations as organisations recognise the value to be gained by adopting a risk management framework with many in the business world placing a premium on businesses that have adopted a risk management approach.

Pitcher Partners’ dedicated Risk Services division provides the full range of Risk Management services including:

  • Internal Audit
  • Enterprise Risk Management
  • Outsourced compliance audit
  • Information Technology Risk Assurance
  • Data Analysis and Data Mining
  • Disaster Recovery and Business Continuity Planning
  • Environment Risk Services

Internal Audit
We offer outsourced and co-sourced internal audit services that cover all facets of your business including operations, financial, strategic and all support services.

Our advanced internal audit approach utilises an “industry best practice” approach and is designed to address all aspects of organisational risk so that you can achieve best practice in

  • efficiency;
  • effectiveness;
  • control;
  • fraud mitigation; and
  • governance.

We have developed alliances with a number of technical specialists, such as engineering companies who are able to provide the necessary level of technical expertise to support our internal audit work.

Enterprise Risk Management
We can assist in the adoption of a Risk Management Framework in accordance with Australian standards.  Services include:
  • Risk surveys and interviews;
  • Provision of tools to support the process;
  • Facilitation of risk prioritisation workshops;
  • Information Technology Risk Assurance;
  • Compilation and population of risk database;
  • Disaster Recovery and Business Continuity Planning;
  • Identification and documentation of mitigating controls and actions;
  • Development of a risk monitoring framework and approach