[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. Key responsibilities include distinguishing professional standards, developing audit objectives, preparing risk assessments, budgeting for audit assignments, planning audit programs, preparing draft internal audit reports, maintaining corporate governance compliance, conducting research on new audit techniques, liaising with external auditors, participating in developing division policies and procedures.
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