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Amman

    Country Transparency Compliance Officer Amman - ACTED

    ACTED
    Default job background
    وصف
    through a risk management approach

    Audit Plan:
    Draft, implement and update the country audit plan (including IP Due diligences);


    • Conduct country Internal audit missions: plan, organize and conduct country/area audit missions according to the Country Audit Plan and the ACTED internal audit methodology;
    • Review and approve the country/area internal audit missions conducted by the area / country audit and compliance team;
    • Contribute in managing Implementing Partners relationship on compliance and audit aspects such as due diligences, mitigation plan follow-up;
    • Suggest measures for mitigating such risks to the CD, discuss the main findings and recommendations with the CD during the mission; draft an action plan (AUD-04B) to be discussed with the CD during the debriefing session;

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