Internal Audit & Assurance

Internal audit resources should follow risk rather than routine.

Bondi Advisory helps organizations define the audit universe, understand assurance priorities and develop annual or multi-year plans aligned with significant organizational risks, previous findings and available assurance information.

Typical deliverables

Each engagement begins with the objectives and risks of the activity under review.

Bondi Advisory conducts risk-based internal audit engagements across the governance, compliance, internal control and operational areas that fall within our assurance capabilities. We assess relevant controls, test evidence, identify underlying causes and communicate findings in a way that supports management action rather than simply documenting exceptions.

Typical deliverables

A documented control is not evidence that the control works.

Bondi Advisory evaluates whether selected controls are appropriately designed, implemented and consistently operating, using testing approaches suited to the nature of the control and the risks involved.

Typical deliverables

Compliance cannot be demonstrated by policy alone.

Bondi Advisory assesses whether selected legal, regulatory, contractual, donor or internal requirements are being met in practice and whether the controls supporting those obligations operate effectively.

Typical deliverables

Where periodic compliance monitoring is provided as management support, it is not represented as independent assurance.

Donor-funded activities often bring additional expectations around procurement, finance, HR, documentation and program implementation.

Bondi Advisory provides targeted, evidence-based assurance over selected donor, grant and program requirements, examining relevant transactions, documentation and controls to identify exceptions, assess their significance and recommend practical corrective action.

Typical deliverables