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Internal Audit Manager

Job Description (English)
The Internal Audit Manager will be reporting directly to the Board,  the position holder will be responsible for:

· Leading development of all Standard Operating Procedures across the organization, so as to streamline Internal Control and Risk Management in the company’s business processes;

· Coordinating and facilitating the development and implementation of the formal risk management framework;

· Documenting audit procedures, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures;

· Identifying, developing and documenting of audit issues and recommendations;

· Coordinating and liaising with external auditors of the authority to ensure external audits and financial reporting processes are efficient and effective;

· Conducting appropriate (governance and performance) assessment exercises so as to streamline the Authority’s performance and governance processes;

· Leading in the development of the annual audit plan; 

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