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Job Description
The Internal Audit Specialist will be responsible for supporting the Internal Auditor to develop internal audit
procedures and plans. S/he will also be responsible for assisting the Internal Auditor to ensure that internal
controls, risk management practices and governance processes are adhered across the Fund in such a manner that
safeguards the Fund’s assets and reputation.
Duties and responsibilities
Develop audit and internal control processes and procedures;
Ensure timely completion of internal audit engagement;
Plan and develop a multiyear internal audit plan;
Provide senior management with periodic reports regarding the adherence to and the adequacy of internal controls, highlighting any gaps that expose the Fund to a loss of assets or reputation;
Skills
Communication
Client orientation
Creativity
Planning & organizing
Building trust
Judgement / decision-making