Auditor - Financial Management Domain

1. Review of the financial statements and the trial balance

2. Scrutiny of general ledgers

3. Accounting of fixed assets

4. Timeliness of regulatory payments

5. Expense payment processing

6. Strategic procurement

7. Business finance

8. Strategy and planning

9. Investor relations

10. Implementation of the Environment and Social Policy (ESP) and Environment Management Policy (EMP)

11. Other relevant processes within the Unit