Holly Harper

Holly is a Director in the Brisbane office within the Risk Advisory Services team and has over twelve years’ industry experience delivering internal audit services, risk management, compliance, and operational assurance programs for a variety of private and public sector clients.

Holly is responsible for the delivery of outsourced internal audit plans for multiple organisations across a wide cross-section of industries, with a view to improving overall governance frameworks.

Holly has strong communication and interpersonal skills, as shown in her ability to successfully interact and negotiate with stakeholders to achieve a common objective and improve the relevant business process.

Services

• Internal audit
• Governance
• Advisory reviews
• Risk advisory
• Payroll advisory
• Compliance reviews
• Operational reviews
• Contract assurance
• Data analysis
• Business process reviews
• Process mapping

Sectors

• Government & Public Sector
• Education
• Not-For-Profit

Qualifications

• Certified Internal Auditor (CIA), Institute of Internal Auditors – Australia
• Graduate Certificate of Data Analytics
• Certified Practising Accountant (CPA)
• Bachelor of Business (Professional Accounting; Distinction)
• Bachelor of Laws (one year)

Affiliations

• Professional Membership, Institute of Internal Auditors – Australia (PMIIA).