Audit Recoveries
$80K
2023
Consumption
Audit
$145K
2024
Control Gap
Finding*
$5.48M
2025
Retail Rebate
Overpayment
$6.98M
2025
Non Compliance
Recovery
*$145K identified as missed rebate due to control gaps — time-barred, not recoverable.
Strategic Projects (2023–2024)
  • Logistics discount cost-benefit analysis
  • Audit process improvement (timeline calculator, acronym & data source indexation) — integrated into Intel global SOPs
  • First-ever Cloud Service Provider audit framework & documentation
  • 10-year rebate data cube eliminating analyst dependency
  • Global auditor training programme reaching 21 auditors across EMEA, APJ, AMR & PRC
  • Working model for highly technical audits (audit + IT collaboration)
Global Audit Footprint
18
Audit Trips
11
Countries
3 yrs
Period
Countries Visited
UK (Base) 2 Germany 6 France 2 India 2 Czech Republic 2 Netherlands 1 Poland 1 Italy 1 Greece 1 Cyprus 1 Turkey 1
Industries Covered
Semiconductor Manufacturing Cloud & Technology SaaS Agritech Retail & Logistics Defence Banking US Subsidiaries Government