Country Transparency Compliance Officer Amman

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;