Job Description

Role Summary  

• The MIS – Internal Audit & Automation role is responsible for managing and 

strengthening the organization's MIS reporting, budgeting, audit coordination, and process 

automation initiatives.  

• The role supports management decision-making by delivering accurate, timely, and 

insightful reports.  

• Ensures statutory and internal audit compliance while driving digitisation and automation 

of key financial and operational processes.  

Key Responsibilities  

MIS & Reporting  

• Prepare MIS in prescribed formats for management review.  

• Prepare monthly and quarterly variance analysis (Budget vs Actual).  

• Develop board meeting presentations, dashboards, and management reports.  

• Prepare cost-benefit analysis reports to support business decisions.  

• Prepare CMA data and documentation for bank proposals.  

• P...

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