
Principal Manager, Grant Audit
3 days ago
You will manage, coordinate and review grant related audit activities in alignment with WSG's compliance framework as well as the overall grant governance requirements which are in line with the IM on Grant Governance. And to provide advice and propose follow-up actions for cases and audit findings to WSG business divisions.
**Responsibilities**:
- Assist to develop and execute a suitable strategy on grant audit, risk and compliance align with the operations of WSG
- Oversee the overall grant audit activities and deliver effective audit results to assist the controls and business processes and minimise associated business risks
- Manage and coordinate the audit planning and oversee the execution and progress of audit activities
- Monitor the execution of internal and external audits, including preparation, review and management responses for the finalisation of audit reports. Support and coordinate with business divisions on audit issue follow up activities and the closure of audit observations
- Review audit reports and analyse audit findings for all programme partners and companies to ensure compliance to the funding terms and conditions, and
- Monitor the delivery and performance of service providers performing grant audit
**Requirements**:
- Equivalent experience in a relevant field
- Excellent communication skills and interpersonal skills to engage service providers and other stakeholders
- Effective team player with good communication, analytical and interpersonal skills
- Driven, meticulous and able to multi-task and work independently
- Prior experience in data analysis and sense making of data from systems
- Knowledge related to financial/accounting principles, Penal Code and Criminal Procedure Code will be advantaged
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