The role is responsible for managing compliance controls, financial planning, people administration, procurement, and premises management to ensure smooth operations and adherence to organizational standards.

• Perform control testing, document results, and update outcomes in GRC.
• Conduct independent reviews of Line Managers’ Excessive Access reports and maintain audit evidence.
• Escalate delayed reviews to Division Head to prevent unauthorized system access.

• Prepare annual budgets and year-end accrual plans for operating expenses.
• Develop monthly budget reports and update forecasts.
• Perform headcount reconciliation and monitor Staff Engagement Fund, training, travel, and transport expenses.
• Review monthly forecasts and process AP invoices, including submission of parked vendor invoices and ensu...