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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