Payroll and time-to-pay risk review
Situation
An organisation with complex shift-based and casual workforces needed to understand whether the time-to-pay process — from roster and award interpretation through to payroll output — was accurate, auditable and defensible.
PES role
Reviewed the end-to-end time-to-pay process, assessed system controls and interpretation practices, identified risk areas and prepared a risk-ranked findings report for leadership.
Outputs
- Time-to-pay process map
- Risk and gap register
- Award interpretation observations
- Control weakness summary
- Executive recommendations
Decision supported
Whether to prioritise payroll remediation, award configuration review or process redesign before committing to broader transformation investment.
