Job Description

:
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
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