Internal Audit & Risk Management

Independent assurance over controls, compliance and risk.

Strong internal controls protect your business from error, fraud and compliance failures. Our internal audit and risk management services give owners and boards independent assurance that key processes are working — and clear recommendations where they aren't.

Assurance sized for your business

You don't need a corporate audit department to benefit from internal audit discipline. We scale the approach to SMEs, not-for-profits and growing groups.

Working with us, you can expect our team to:

Internal control review and testing

Risk assessment and risk register development

Fraud risk and compliance reviews

Practical remediation recommendations

Insight shaped by your business and your industry.

The best accounting advice starts with understanding your goals, how your business operates, and the environment you're working in.

Before we give advice, we dig into how your business actually runs — where risk could cost you, where hours and dollars can be saved, and how your numbers should support the decisions ahead.

You'll work with accountants who deal with owners and operators every day, so your advice is practical, relevant and grounded in the day-to-day reality of your business.

Securing your financial future.

Accounting, Taxation & Advisory

Queensland's Trusted Accounting & Advisory Experts.

Our team advises on industry best practice, shapes strategies for growing businesses and solves complex challenges — from our offices in Brisbane, Noosa and Maroochydore. When your business faces high-stakes decisions, you'll have experienced people on your side.

KEYOB is an independent technology provider. Any engagement is between you and KEYOB, and is separate from the accounting and financial services provided by JCA-BNH.

Contact

Speak with a JCA-BNH Adviser

Get in touch and we'll connect you with the right adviser for your needs.

Prefer to talk? Call 1300 264 346 or book a free 30-minute consultation.

JCA-BNH.

Questions?

FAQ

An independent review of your business's controls and processes — checking that key processes work as intended and flagging where error, fraud or compliance failure could slip through, with clear recommendations to fix gaps.

No. You don't need a corporate audit department to benefit from internal audit discipline. We scale the approach to SMEs, not-for-profits and growing groups — focusing on the controls that matter most at your size.

An external audit gives an opinion on your financial statements for outside parties. Internal audit works for you — testing controls, assessing risk and recommending improvements so problems are caught before they become losses.

We identify the events that could hurt your business — financial, operational, compliance and fraud risks — rate their likelihood and impact, and build a practical risk register with clear ownership and mitigation steps.

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Related services

Business Advisory Business Planning & Forecasting Business Software Advice & Implementation Business Support Computerisation & Business Process Improvement Audit Services