Transparency and Compliance Officer

• 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;

• Audit report: send the audit reports (AUD-04A) after regional and/or HQ approval;

• Ensure the recommendation follow-up and actively participate in their implementation.