Drafts the Annual Internal Audit plan and submits it to the Internal Audit DirectorOversees the Implementation of the Audit Plan.Conducts special audits as required by management and issues Audit reports.Insures that Policies and Procedures are followed.Reviews the Internal Audit findings before submitting the Internal Audit reports.Follows up on the Audit findings and insures that audit and internal control recommendations are applied.Recommends amendments and/or additions to policies and procedures in order to improve operations as well as internal controls.

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