Ensure related follow-up actions are completed to ensure grant recipients’ compliance to the funding terms and conditions (Competency: Audit Management & Delivery)
Manage the delivery and performance of service providers / appointed auditors assigned to conduct compliance audits to maintain high service standards (Competency: Contract & Supplier Management)Leverage Data Analytics
Assist GCA team to perform data analysis for audit risk profiling and case selection (Competency: Data Analysis & Risk Assessment)
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Assist in the setup and maintenance of a conducive User Acceptance Testing (UAT) environment, including logistical arrangements and materials preparation
Maintain and update project documentation and records in accordance with PMO standards
Monitor project timelines and follow up on action items to support operational continuity
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