Case studies
A selection of engagements across government, resources, energy and financial services. Client names are withheld; references are available on request.
WA Government organisation
Contract management framework review
Deep-dive into high-value, strategically important contracts, backed by data analytics across the full portfolio and an in-house team member embedded in the review.
OutcomeA scalable framework with clear accountabilities, reported at Director General level.
WA Government organisation
Hardship grant scheme compliance review
End-to-end review of the systems, processes and controls used to administer a State hardship grant scheme, including regulatory requirements and internal cost recording.
OutcomeConfidence over scheme compliance, with practical actions and reporting built for management and the Board.
WA Government agency
Major event cost review
Independent review of an event delivery partner’s reimbursement claim, including overhead costs and management fees.
OutcomeA timely, evidence-based position for the agency and stronger controls for future events.
WA Government department
Operational risk workshops
Facilitated workshops using internal and external analysis, interactive survey tools and bow-tie analysis to assess high-priority risks and design controls.
OutcomeCompleted operational risk registers, clear risk and control ownership, and an improved risk procedure.
Local and State Government
Strategic risk reviews with executive teams
Strategic risk reviews facilitated with Executive Leadership Teams across local government and State regulatory bodies.
OutcomeA current, executive-owned strategic risk profile linked to organisational objectives.
WA Government utility
Co-sourced internal audit and project health checks
Delivered selected audits alongside the in-house team, with snapshot, real-time reporting for project health checks and data analytics in testing.
OutcomeEarlier identification of project issues and greater audit coverage for the same effort.
ASX 20 global resources company
Internal audit function assessment
Assessed conformance with the IIA Standards and Code of Ethics, benchmarked maturity and defined the desired future state.
OutcomeStandardised processes, higher productivity and greater Executive and Board visibility of internal audit.
ASX top 20 oil and gas company
Annual internal audit plan delivery
Managed the annual plan end to end and led cross-functional audits, alongside IA training, new reporting templates and a system implementation.
OutcomeRolling plan delivered on time and on budget, with one report format serving both the Audit Committee and line management.
FTSE 20 global resources company
Global internal audit plan
Planned and delivered the global plan across multiple overseas locations, covering operational, compliance, finance and project risks, and led a functional improvement program.
OutcomeA more mature internal audit function and real-term value gains from process optimisation across locations.
Resources and agribusiness organisations
Integrated assurance frameworks
Designed integrated assurance frameworks and models that map first, second and third line activity against material risks.
OutcomeClear visibility of assurance coverage and gaps for management and the Audit and Risk Committee.
Private health insurer
Enterprise privacy strategy
Led the business-wide privacy strategy, integrating privacy compliance, information management and security, and linking incidents to risk management.
OutcomeA significant uplift in privacy risk maturity and better breach reporting to the Executive and Board.
Global mining operations
Contractor management framework
Led a cross-functional team to build one framework for 600+ vendors, with risk tools for each phase from tender to demobilisation across mine, rail and port sites.
OutcomeConsistent practice across operations, with significant cost and time savings and clearer contractor performance data.