For the Internal Audit & Risk
Plan on exposure, test on evidence
- Independent
- read-only audit access
- On demand
- evidence pack assembly
- 100%
- population testing with Compliance Audit
Jobs to be done
What this role is actually accountable for
Risk-based audit planning
Build the plan from actual obligation coverage, gaps and ageing rather than from last year’s plan.
Assemble evidence without a scavenger hunt
Evidence packs by obligation, entity or location, with the full chain from statute to sign-off.
Test the whole population
Compliance Audit moves testing from a sample of vouchers to every record in the ERP, continuously.
Report to the audit committee with numbers
Coverage, ageing, penalty exposure and trend, generated from live data with every figure traceable.
Day one
What is waiting for you when you log in
Not a blank workspace. These are configured during onboarding, before you first use the platform.
- Independent read-only view of coverage and gaps
- Evidence packs assembled on demand
- Assessment ageing and SLA breach history
- Findings linked to obligations and controls
Other roles
How it looks from another seat
Company Secretary & Compliance
Defensible evidence behind the certificate you sign
Chief Financial Officer
Quantify the exposure you are certifying
CHRO & HR Operations
One HR policy, thirty-six statutory regimes
EHS & Plant Head
Your licence conditions are your obligations
CISO & Data Protection Officer
Six hours, no materiality threshold, three overlapping frameworks
General Counsel
Interpretation captured, not lost in an email thread
See the view built for your role
Demonstrations are configured to the seat you actually sit in — we will show you the queue, the coverage map or the board pack, not a generic tour.