Welcome to Pitcher Partners' Risk Services Virtual Experience.
The Pitcher Partners’ Risk Services team assists organisations through the delivery of internal audits and the provision of risk advisory and consulting engagements. As the outsourced internal auditors to a range of organisations within State Government, Local Government and the private sector most of our work focuses on the delivery of internal audits which assess the effectiveness of the organisation’s key business processes. As part of our work we will conduct interviews with staff, assess key policies and procedures, analyse data relevant to the audit, to formulate findings and recommendations for improvement.
As well as conducting internal audits we also provide risk consulting and advisory services which are slightly different, in that rather than delivering the work to the Internal Audit Committee we will work directly with management. Our work can cover any part of an organisation, but typically focuses on enterprise risk management, payroll, core financial controls, disaster recovery and business continuity planning, compliance management advanced data mining and cyber security and IT management.
In this virtual experience you have been engaged as part of a risk advisory project to assist the owners with a risk assessment of their holiday park’s operations and help identify opportunities for improvement, your tasks will include:
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