147
Total Auditors
↑ 8 this quarter
76%
Avg Utilization
↑ 4% vs target
23
Active Projects
↓ 2 from last month
4.2
Avg Skills Rating
↑ 0.3 YoY
Team Utilization Trend
Skills Distribution
Department Capacity Overview
Project Details
Project Name
Duration
Required Skills
Treasury Management
Risk Modeling
Derivatives
SAP
Priority
High
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Project Team
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Interactive Skills Matrix
Skills Gap Analysis
Training Recommendations
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Project Success Rate
Resource Efficiency
Predictive Insights
⚠️ Capacity Alert (Q1 2026)
Expected demand exceeds capacity by 8%. Recommend hiring 2 auditors.
🔴 Burnout Risk
2 auditors at >85% utilization for 8+ weeks. Action needed.
✅ Skills Trending
Cybersecurity capabilities up 23% YoY. On track for goals.