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Dhiba Daniel
Dennis J. Clark
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Helen Kemp
Peter Corrigan
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Peter Krohn
Cheng Tang
Linh Diep
Daniel Fine
Debora Layove
Veronica Chu
Ben Kotzmann
Megan Taylor
Peter O'Callaghan
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Business Improvement Services
Legislative Compliance
Strategic Planning
Governance
In House Training and Facilitation
Fraud Awareness
BIA/BCP
ERM Services
Internal Audit
Internal Audit
Our Team Can
Provide a combination of internal audit services including compliance assignments, business process audits and general/functional reviews
Develop a tailored audit approach to achieve the greatest value for our clients
Operate at all levels including advice to Boards and Board Audit Committees on matters relating to audit, assurance and internal controls
Our Strengths Are
Developing audit methodology which is risk-based and focuses on the key areas and processes relevant to the organisation
Specialist staff, identified as experts and proven operators in their field
Focusing on key risk areas and related internal controls as well as the effectiveness and efficiency of key business processes
Offering quality audit and assurance services and delivering successful and cost effective solutions
Our Core Competencies
Compliance Audits: Assessment of key internal management controls, analysis and review of key regulatory and internal requirements
Business Process Audits: Facilitating better process development and benchmarking
Functional Audits: Business Unit/Department reviews on key areas of activity including both financial and non-financial performance
Our Experience
Wyndarra has provided internal audit and assurance services to the Peter MacCallum Cancer Centre for over 4 years and Southern Health for 10 years
Wyndarra provides a range of ongoing internal audit and consultancy services for St Vincent’s Health, Western Health, Moreland Community Health Service, and Jessie McPherson Private Hospital
Provision of integrated internal audit and assurance services to the CSIRO, ANSTO, APRA, Healthscope, and Prince Henry’s Institute of Medical Research
Wyndarra has a range of public and private sector clients, a client list is available upon request