Internal audit

Internal audit is an important and effective element in ensuring strong governance and risk management frameworks.

We provide clarity and oversight of key internal controls, risk management, operations and governance processes with a risk based audit approach.

Our independent assurance and consulting services provide the Board and senior management with a clear picture of a fund’s risk status; effectiveness of operational processes; or strength of the governance arrangements.

Our internal audit plans and independent reviews are designed and implemented in line with the fund structure, size and needs.  We review and evaluate the effectiveness of internal controls, risk management, operations and governance processes.  All internal audits are conducted as per the international standards published by the Institute of Internal Auditors.

Our internal auditors are professionals with knowledge and experience in the superannuation industry.

Transactional testing

Testing the effectiveness of the internal control framework over member transactions and financial activities within super fund operations.

Compliance testing

Test compliance with legislative, regulatory, policy and APRA requirements. Conduct independent review of the compliance with the AML/CTF requirements.


Operational testing

Review of Client Operations to improve effectiveness and provide efficient and value add services to the Client’s customers.

Data analytics

Perform Data Analytics to identify any internal or external fraud indicators and other risk indicators