Internal Audit & Risk

Internal audit and risk

Creating a strong culture
of ethics, good governance
and reliable reporting

Vincents’ Assurance & Risk Advisory team can help you and your organisation by providing support through a range of specialist services.

Whether your organisation is a corporate entity, a government agency or a not-for-profit we can assist you with audit and assurance accounting needs.  The current economic climate is placing more and more pressure on organisations to ensure sustainability and accuracy of their position and performance. It is also placing an increasing challenge on organisations to operate efficiently and effectively, whilst maintaining an appropriate level of assurance over governance and controls. Our team comprises service specialists with extensive experience.

Our services

  • Outsourced and co-sourced internal audit and risk services
  • Performance audit
  • Compliance audit
  • Corporate governance assurance & advice
  • IT audit
  • Regulatory & legislative compliance audit
  • Financial audit
  • Systems process assurance
  • Risk assessments
  • Business continuity & disaster recovery management
  • Risk management advice
  • Fraud risk & control
  • Fraud investigations support
  • Program & project assurance
  • Better practice
  • Agreed upon procedures
  • Quality assurance
  • Data analytics

Vincents’ Assurance & Risk Advisory approach to internal audit and risk services focuses on providing value for your organisation. Our service is fully compliant with professional standards.

The nature and type of targeted internal audit and risk activity should both ensure (protect) and enhance (create) your value. We offer our clients a pragmatic yet comprehensive approach to internal audit and risk services – one that will ensure you can extract the maximum value from our relationship. Our methodology is not just about performing compliance reviews but also about supporting our clients in creating a strong culture of ethics, good governance, and reliable reporting. Our view is to help clients ensure their value is protected and to achieve real enhancement of their value through improving business performance and having a strategic impact by improving the future value. This approach provides potential areas of focus for internal audit and risk services identifying areas for ensuring value and enhancing value.

Ensuring value – This is often considered the more traditional core internal audit role which ensures that the value for the organisation is maintained or protected. The focus is on aspects such as governance, risk, systems and controls.

Enhancing value – This is where internal audit can play a role in enhancing the value of the organisation. The focus is on improving efficiency and performance and creating value.

Our experts


Christopher Puschak

Phone: (02) 6274 3416


Associate Director

Gabriella Soares

Phone: (07) 3228 4092


Keith Allen

Keith Allen

Phone: (02) 6274 3425


Associate Director

Paul Fitzsimons

Phone: (02) 6274 3428


Phillip Miller

Phillip Miller

Phone: (02) 6274 3420



Victor Uson

Phone: (07) 3228 4246


Contact us:

[contact-form-7 404 "Not Found"]