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Internal Audit

You can be confident the JNW team has the industry knowledge, regulatory framework insight, deep audit & risk experience and depth of resources

JNW staff are specialist risk and internal audit professionals. They have significant experience in developing risk based internal audit plans, conducting reviews of all types of processes, preparing value adding audit reports and presenting to Audit Committees.

Lead by Jeff Webb, with front line support from Alan Fotheringham, our team has unparalleled understanding of the conduct of internal audit, the responsibilities of Directors and the role of Audit Committees.

Our methodology which is based on Big 4 quality standards is unique in that it is delivered by senior internal audit professionals with at least 10 years’ experience. Both Jeff and Alan will be hands’ on planning, executing and reporting your internal audit program.

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Outsourced internal audit functions previously managed include City of Melbourne, United Energy, Bayside City Council, Hawthorn Football Club, Surf Coast Shire, Industry Superannuation Property Trust, Victoria University, Melbourne Cricket Club, Mornington Peninsula Shire Council and the then named Department of Primary Industries, Port of Melbourne Corporation, the Wheat Export Authority, Vic Health, City of Whittlesea and the Victorian Commission for Gambling and Liquor Regulation

Our passion for quality personal service underpins JNW’s commitment to delivering value adding audits to meet your goals, risks and key corporate initiatives and challenges. The JNW team will bring to bear the best people on each audit, leverage very senior experience to deliver better practice insights, and with our in-depth industry sector knowledge, collegiately partner with you to strengthen your governance framework.

As your internal audit partner, when conducting internal audit engagements, the JNW team will provide a balanced risk based view of each business process to ensure the risk /cost-benefit is clear. With senior professionals doing the field work, we will deliver a transparent outcome, with constant stakeholder communication.  There will be no surprises upon receipt of our reports.  We will work with Management to ensure they own the recommendations and are committed to putting them into effect. 

Key Elements for Success:

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Based on a network of ex “Big 4” consultants, JNW offers a unique proposition in that it is flexible, nimble with low overheads, but can deliver “Big 4” practices and contemporary methodologies. Importantly, we provide this capability at fair and reasonable rates, and you get the benefit of significant partner time and personal touch.

Who we work with