Control Framework & Finance Governance (40%)

• Support the deployment and continuous improvement of the Internal Control Framework.

• Act as Finance BPO support to strengthen governance, controls, and compliance across finance activities.

• Identify control gaps and process improvement opportunities to optimize the finance control environment.

• Coordinate Internal Control campaigns (ALC/ELC), control testing, and remediation plans.

• Ensure finance processes, procedures, and controls are properly documented and maintained.

• Monitor key controls and action plans, ensuring timely implementation and closure.

• Support finance risk assessments and promote internal control best practices.

External Audit (60%)

• Act as the primary focal point for all Finance-related audits and assurance reviews: statutory, Joint Venture, Cost Recovery, internal, and internal control compliance audits.

• Manage audit engagements from planning through closure, ensuring efficient coordination between auditors and stakeholders.

• Review, prioritize, and coordinate audit requests, handling responses autonomously whenever possible.

• Monitor audit findings, corrective actions, and remediation plans to ensure timely closure.

• Maintain audit readiness and support compliance with Group requirements, PSCs, JV Agreements, and applicable accounting standards