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Role

Principal Officer, Internal Audit

Responsibility at Head of Business Unit level for the planning and delivery of the internal audit service in the Department in accordance with the IAU Charter and audit plans approved by the Audit Committee and Management Board. The Head of Internal Audit is also responsible for developing a quality assurance and improvement programme and ensuring that internal audit work complies with DPER Internal Audit Standards. Responsible for servicing the Audit Committee including providing briefing to it on all aspects of IAU work at its quarterly meetings.

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