The Senior compliance officer is responsible for the implementation of ACTED’s compliance process and follow up of the system and procedures;
The Senior Compliance Officer will follow with direct collaboration of fLAT(Finance,HR&admin and Transparency)to set up a proper and regular follow up of ACTED FLAT & compliance system and FLAT folders.
Develop and propose quarterly plan for the internal audit of ACTED Somalia and roll out implementations
Prepare for external audit for field, capital and HQ audits.
Provide timely supplementary control of compliance documentation(FLAT Folders,tenders,finance doc etc).