Tim ClaessenData Analytics · BI · Data Strategy
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Payroll & accounts payable internal audit

Client
ASX-listed quick-service restaurant group
Industry
Retail & Hospitality
Type
Risk & Controls
When
2026

Analytics-led assurance over payroll and accounts payable controls

Directed analytics-led internal audits across payroll and accounts payable processes. Reviewed the audit approach and reporting with a focus on control design, execution and clear communication of risk, and oversaw quality review and preparation of client-ready reporting.

What it used

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