At Myer, I independently led end-to-end internal audits across support office functions, retail stores, and distribution centres. My reviews covered areas including supply chain, online fulfilment, loss prevention, advertising, pricing, and security.
During a review of supplier allowance agreements, I identified a potential $2.5 million supplier compensation recovery opportunity. I also evaluated procurement contracts with annual spend exceeding $8 million, finding weaknesses in contract governance, approvals, tendering, and payment terms.
At ORICA, I contributed to internal audit and controls assignments from planning through fieldwork and reporting, and took part in investigations and process improvement. At Victorian Auditor General’s Office, I used Qlik Sense and Power BI to develop data-led testing approaches for payroll balances and general ledger transactions.
Earlier, as a Graduate Financial Auditor at Victorian Auditor General’s Office, I assessed controls and identified material misstatements and regulatory issues. I also worked as a Business Consultant at LINDE ENGINEERING, analysing plant breakdowns and presenting recommendations to the board and senior management.
