Internal Audit & Risk Management Services

At MGIDC, we offer a comprehensive range of internal audit and risk management services designed to address diverse client needs and enhance operational performance. Our services focus on identifying, assessing, and mitigating risks, optimising control environments, and finding opportunities for cost savings while preventing revenue leakage. Through a proactive approach, we deliver recommendations to strengthen internal controls and reduce compliance and operational risks, adding significant value to your organisation.

Internal Audit: Turning Risks into Results, One Insight at a Time!

This tagline reflects our commitment to converting potential risks into valuable outcomes by providing targeted insights through each audit. Our approach not only enhances your organisation’s performance but also supports informed decision-making and strategic growth.

Our Internal Audit services offer a thorough examination of your organisation’s processes, controls, and risk management strategies. Our experienced team performs detailed assessments to identify potential risks, inefficiencies, and compliance issues. By analysing your control environments and operational procedures, we provide actionable insights that streamline operations and protect your assets.

 

But we don’t stop at just solving today’s problems—we also uncover opportunities for future growth. Each audit delivers tailored recommendations that fine-tune your internal controls, boost operational efficiency and ensure you’re always on the right side of regulations. By integrating these insights into your business strategy, you can mitigate risks, optimise performance, and make informed decisions that drive long-term success.

Internal Audit Services
Assurance Services Development

Precision Auditing: Unlocking Insights for Enhanced Decision-Making and Operational Excellence

Our internal audits provide a meticulous evaluation of your organisation’s processes and controls, revealing insights that drive better decision-making and operational improvements.

Assurance Services

Gain Clarity and Control

Partnering with us means gaining a clear view of potential risks and the tools needed to address them effectively

But don't just take our word for it...
Reviews & feedback

Our Accounting Services

Ready to elevate your internal audit game?

We at MGI DCAA understand that internal audits are essential to maintain corporate governance and internal control processes in entities. We can help you achieve that by:

  1. Recommendations to improve internal controls
  2. Risk management enhancement.
  3. Compliance with laws regulations
  4. Improvement of operational efficiency
  5. Promoting ethical culture & integrity
Assurance Services Specific Issue

Enhanced Risk Management

Our internal audits help you proactively identify and manage potential risks, reducing the likelihood of issues that could impact your business.

Assurance Services Reports

Improved Operational Efficiency

We evaluate your processes to uncover inefficiencies and recommend improvements, boosting productivity and optimising performance.

Assurance Services Analysis

Regulatory Compliance

Stay ahead of industry regulations and standards with our thorough audits, ensuring compliance and avoiding costly penalties.

Risk Management

Fraud Detection and Prevention

Strengthen your internal controls to detect and prevent fraudulent activities, protecting your assets and preserving your reputation.

Assurance Services Rapid Response

Gain actionable insights into your business operations, enabling you to make informed decisions that drive success and growth.

Adhoc Assurance Services Checklist

Other compliance

Along with year end compliance, our accounting firm in Melbourne also handles all other regulatory compliance services such as Business Activity Statement preparation, IAS, PAYG summaries, Payroll Tax, Land Tax, R&D concessions and more.

What makes MGI Dobbyn Carafa different?
Big firm capability...small firm relationships

Equipped with a team that has the experience and capabilities of a big firm, but maintaining our deep, personal connection is something we pride ourselves on. Our team are highly supported and we are conscious of wanting to keep our numbers small, but our value high.

est.
2006
Decades of expertise

We have a team of experienced professionals from a diverse range of backgrounds, highly qualified for every business need. Some of the qualifications our team possess include:

+87
Client Net Promoter Score®

We take great pride in our customer service and the deep relationships we have with our clients and we are humbled to learn that our clients feel the same way.

+84
Employee Net Promoter Score®

Much like client NPS®, we take great pride in our employee engagement and the deep relationships we have with our team as we support them on their professional journey.

Meet Our Team

Frequently asked questions about Internal Audits

An internal audit includes a comprehensive review of your organisation’s processes, controls, and compliance status, with recommendations for improvement.

Internal audits are typically conducted annually or semi-annually, depending on your organisation’s size and risk profile.

Internal audits help manage risks, boost efficiency, ensure compliance, prevent fraud, and provide valuable strategic insights.

We employ rigorous methodology and industry best practices to ensure a complete and accurate assessment of your internal controls.

Yes, we provide detailed reports and recommendations, along with support for implementing changes to enhance your internal controls and processes.

Have we piqued your interest?

Let us buy you a coffee to discuss your requirements.