Accounting and Tax
Let's Talk
+61 (03) 9008 9186
Audit & Assurance Services
Professional. Trusted. Practical.
JTCA is proud to announce the expansion of our professional service offerings with the introduction of our dedicated Audit and Assurance division. We provide high-quality, independent, and insightful audits designed to strengthen governance, manage risks, and build trust for organizations of all sizes.
Our Audit Services
Our skilled team delivers tailored assurance services ranging from small businesses and not-for-profits to large multinational groups. Our core services include:
- Financial Audits: Comprehensive audits for companies and not-for-profit organizations in Australia, including entities with operations in Hong Kong and Mainland China.
- Independent Reviews: Credible assurance for organizations meeting ACNC and other regulatory requirements.
- Trust Account Audits: Specialist independent audits for real estate agencies and legal practices to ensure statutory and regulatory compliance.
- AFS Licensee Audits: Ensuring full compliance with statutory obligations for Australian Financial Services Licensees.
- Group and Component Audits: Specialized audits designed for complex multinational structures.
- Compliance & Special Purpose Audits: Including aged care prudential requirements and other specific regulatory needs.
Industry Expertise
We have proven experience across a variety of sectors, each with unique regulatory challenges:
- Non-Profit Organizations: Assisting community-based charities, ACNC-registered entities, and international NGOs with donor-funded projects and transparency.
- Healthcare & Aged Care: Auditing major cancer hospital groups and aged care providers to safeguard community trust and ensure prudential compliance.
- Financial Services: Providing paramount accuracy for AFS licensees and financial institutions.
- Real Estate & Legal: Managing annual trust account audits with a focus on risk management and clear, regulator-ready reporting.
- Multinational Groups: Delivering cross-border assurance and coordinated reporting for complex international entities.
Why Choose JTCA for Your Audit Needs?
- Confidence in Compliance: Accurate and independent assurance that meets all regulatory and accounting requirements.
- Global Perspective, Local Insight: Extensive experience with international practices tailored specifically to the Australian business environment.
- Trusted Expertise: A team trained in leading international firms (Big 4 and Big 10) providing world-class technical excellence.
- Value Beyond Numbers: We deliver practical insights and actionable recommendations to improve your operational systems and risk management.
