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Internal Audit Manager
Responsible for the performance and management of Internal Audit projects as part of the approved internal audit plan.
Prepare the audit program, identify and document audit issues during the internal audit field work.
Perform walkthroughs in order to understand current policies, procedures and practices followed, and perform controlled GAP analysis to recommend improvements.
Ensure operations/work processes occur in accordance with all relevant legal, regulatory, and any other standards and requirements to which compliance is required.
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