Risk and Internal Audit scorecard templates
Mining
Risk and Internal Audit scorecards for Mining: Audit Manager, Chief Audit Executive and Chief Risk Officer. These are full balanced scorecards rather than blank grids — the KPIs, targets, weightings and rating scale are already in place, ready to adjust to your own period. Free Excel files.
4 Risk and Internal Audit scorecards
Risk and Internal Audit scorecards — FAQs
Which Risk and Internal Audit roles have a scorecard template?
Audit Manager, Chief Audit Executive, Chief Risk Officer, Senior Internal Auditor. Each has its own scorecard with KPIs written for that specific role.
Can I use a Risk and Internal Audit scorecard for a different industry?
Yes. These are written for Mining, but the structure and most measures transfer to other industries — the KPI rows, targets and weightings are all editable.
How does the scoring work?
Rating % = (Actual − Base) ÷ (Stretch − Base) × 100, where Base = 0% and Stretch = 100%. Ratings are weighted by each KPI's Weight % and summed into an overall score. Only the yellow Actual cells need filling in — everything else calculates.
Can the templates be edited?
Yes. The KPIs, goals, targets and weightings are all editable, with dropdowns on direction, reporting frequency and target period, and cell comments explaining each column.