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[Assess, review and evaluate the effectiveness and adequacy of the overall internal control system within NAKILAT and its joint ventures. Support a comprehensive program of internal audit for NAKILAT and its joint ventures to ensure effectiveness and efficiency of company’s operations as approved by the Audit Committee and in line with the IIA Standards. Responsibilities include distinguishing professional environment & standards, developing audit objectives, preparing risk assessment process, planning audit programs, designing testing strategies, documenting findings, and ensuring compliance with internal audit plan.]
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