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Internal Audit
- Kind
- Skill
- Category
- Business Process
- Proficiency
- Expert
- Evidence
- 2 projects
Internal audit delivery: planning, risk and control assessment, fieldwork, evidence validation and reporting. Distinct from Controls Analytics, which is the analytics applied within it.
Where I've used it2
Data quality and governance review
Led a data quality and governance review across a global enterprise, the largest of its type undertaken there.
Global internal audit digital capability
Led digital capability for a global internal audit function spanning 100+ countries and 50+ audits a year, defining the digital strategy and embedding analytics into audit delivery.