Internal Auditor

INTERNAL AUDITOR

Duties and Responsibilities

The Internal Auditor is responsible for providing independent and objective assurance and consulting services designed to strengthen governance, enhance internal controls, and safeguard the Club's assets and reputation. The role ensures compliance with internal policies, regulatory requirements, and corporate governance practices while providing proactive recommendations to improve efficiency and accountability across all operations.

The Internal Auditor must also respond to ad hoc audit duties, particularly in relation to tournaments, major events, and urgent issues requiring immediate review. The position is obliged to fully comply with management or Board directives on pressing audit concerns.

A. General Responsibilities

• Audit Planning and Execution
• a. Develop, implement, and update the annual internal audit plan covering all departments, tournaments, and major events.b. Identify risks a...