- Ensure financial integrity, risk mitigation, and regulatory/contractual compliance
- Develop and execute an annual audit plan based on a thorough risk assessment of overall functions
- Conduct comprehensive audits of financial records, operational processes, and compliance with company policies and regulations
- Identify potential risks, control weaknesses, and opportunities for process improvements
- Prepare and present clear, concise, and actionable audit reports to senior management and the audit committee
- Providing support and oversight for field-level project audits
- Follow-up on the implementation of audit recommendations
- Evaluate the adequacy of internal controls over financial reporting
- Risk Management, Controls & Reporting to Finance head & management