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Global location & project audit analytics
- Client
- Global engineering and professional services firm
- Industry
- Engineering / Resources
- Type
- Risk & Controls
- When
- 2024
Integrated repeatable analytics into recurring location and project audits
Risk Analytics Lead integrating analytics into the client's recurring location and project audits. Supported alignment of analytics procedures with audit risks, controls and standard audit work programs using VIA and risk and control matrices, and contributed to the design of repeatable, technology-enabled internal audit and continuous risk-monitoring approaches. Distinct from the Control Self-Assessment program and the Global internal audit digital capability leadership role.