Overview:

The mission of the GAO is to provide objective assurance and advisory services to management and the Board of the Directors to improve the efficiency and effectiveness of Company operations and assist the Company and its subsidiaries in achieving strategies and objectives by bringing a systematic, disciplined approach to evaluate and improve business controls, risk management, and governance process.      

 

 

 

Skills and Selection Criteria:

CA, CWA with 3+ years of post-qualification experience  Willing to work in flexible timings (no night shifts) Open to traveling within the IMG region Strong attention to detail, ability to multitask effectively, prompt responsiveness, and a proactive mindset for process improvement Strong collaborative skills with the ability to work effectively across cultures, geographies, and time zones Excellent communication and report-writing abilities Strong analytical and problem-solving skills Highly self-motivated and committed to continuous learning and development.  

Primary Role & Responsibilities Include:

Lead/participate in business audits, special process reviews to assess the design, implementation, and effectiveness of internal controls. Prepare detailed audit reports outlining findings, risks, and recommendations, communicate findings to management and the audit committee, work with management to develop and monitor action plans for resolving issues. Lead OIC/GAO Comment CIP’s sustainability reviews  Provide recommendations for Control Improvement Action related to operation OIC’s  Prepare GAO submissions for the IMG Audit Committee as well as the FIPL and FMPL Boards Budgeting and forecasting Stay updated on new audit tools, techniques, and standards