Assistant General Manager

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 projects

Identify weaknesses in controls and recommend improvements

Review financial records of projects to ensure accuracy and compliance with accounting standards

Conduct audits of project budgets, cost allocation, and expenditure

Ensure that project activities comply with relevant laws, regulations, and internal policies

Identify potential risks in project management processes and suggest strategies to mitigate them

Conduct audits related to regulatory compliance, contract management, and external reporting requirements

Monitor adherence to contractual obligations and project funding agreements

Prepare audit reports with findings, conclusions, and recommendations for management

Follow up on audit recommendations to ensure corrective actions are implemented