1. Lead the Financial Audit and Continuous Monitoring Section, ensuring the effective execution of financial audits and risk assessments across the organization.

2. Develop and implement comprehensive financial audit plans based on risk assessments, aligning with the organization’s strategic objectives and regulatory requirements.

3. Conduct detailed financial risk assessments to identify vulnerabilities in financial operations, recommending strategies for risk mitigation and control enhancements.

4. Oversee the planning, execution, and reporting of financial audits, ensuring adherence to established auditing standards and methodologies.

5. Prepare high-quality audit reports that communicate findings, recommendations, and management responses, ensuring clarity and actionable insights.

6. Present audit results and financial risk assessments to senior management and relevant stakeholders, facilitating informed decision-making.

7. Collaborate with cross-functional teams to enhance financial controls, policies, and procedures that align with best practices and regulatory standards.

8. Monitor the implementation of audit recommendations and risk management strategies, ensuring timely follow-up and resolution of identified issues.

9. Develop and maintain a continuous monitoring framework to assess ongoing financial operations and identify emerging risks in real-time.

10. Utilize data analytics and financial modelling techniques to assess operational performance and support audit findings with quantitative evidence.

11. Identify, assess, and prioritize operational, financial, and strategic risks using a variety of techniques, including risk workshops, data analytics, and machine learning.

12. Prepare regular risk reports, including risk dashboards and heat maps, for management.