• Participate in preparing the annual and long term audit plans ensuring adequate coverage of all organizational and functional activities, management and operating systems, management practices.
• Perform audit of all financial Policies, Processes and Procedures, and prepare audit reports which highlight recommendations and improvement opportunities.
• Perform audit of operating processes and controls in order to evaluate the efficiency of the process and to identify profit and/or cost-effective improvements.
• Coordinate with process owners to perform audits as per the approved Internal Audit Annual Plan.
• Provide assistance/support to IT audits and ensure that all IT related risks are identified and mitigated by the Information Systems Department.
• Participate in the inventory exercise though auditing and controlling warehouses or other areas when required.
• Assist in communicating the results of audits via written reports and oral presentations to management, and the President (if required).
• Prepare audit programs to be aligned with engagement scope and requirements.
• Coordinate with the Technical Office to assess risks faced by PWA and select areas for detailed audits.
• Manage the provision of compliance services in moderately complex/specialized areas relating to financial or reputational risk; to ensure that controls exist in line with PWA Policies, Processes and Procedures and Regulatory requirements.
• Represent Internal Audit project teams, at management meetings and with external stakeholders.
• Work closely with the General Auditing Advisor / Expert to ensure compliance of the Internal Audit Department with PWA Strategy Management Policies, Processes and Procedures.
• Keep current with latest market trends and developments, and stay abreast with current trends and leading practices in Internal Audit.
• Keep the General Auditing Advisor / Expert informed of significant issues that may jeopardize the achievement of PWA goals.
• Perform other duties / tasks as required.