Deputy General Manager - Corporate Audit Services

Develop and implement risk-based internal audit plans for project operations.
Identify key risks associated with project execution, including financial, operational, and compliance risks.Design audit scopes, objectives, and timelines for reviewing projectsIdentify weaknesses in controls and recommend improvementsReview financial records of projects to ensure accuracy and compliance with accounting standardsConduct audits of project budgets, cost allocation, and expenditureEnsure that project activities comply with relevant laws, regulations, and internal policiesIdentify potential risks in project management processes and suggest strategies to mitigate themConduct audits related to regulatory compliance, contract management, and external reporting requirementsMonitor adherence to contractual obligations and project funding agreementsPrepare audit reports with findings, conclusions, and recommendations for managementFollow up on audit recommendations to ensure corrective actions are implemented