Develop and implement ?the one and three year risk-based Internal Annual Audit plans
Present the Internal Audit Plans to the Audit Committee for review and annual approval
Formulate the annual Internal Audit Budget and present to the Audit Committee for approval
Produce an Audit Committee Report at least twice per annum to outline progress of the plan
Meet with the Audit Committee at least twice per annum to discuss the above report
Implement any actions required by the Audit Committee ?
/ Staff Management
Maintain a quality audit service through staff recruitment and retention
Provide training opportunities to staff to maintain knowledge and skill sets
Undertake annual staff performance appraisals
Management
Review Internal Audit Terms of References and audit reports prior to issue to MD / Audit Committee
Conduct own audit reviews to contribute to the annual Plan.
Provide framework for monitoring and timely implementation of all audit recommendations
Manage / coordinate JV Audits through liaison with other shareholders, as required
Other
Understand and provide guidance on operational and financial processes, associated risks and controls
Undertake special project / investigations as requested by the Audit Committee / Managing Director
Support for and liaison with External Auditors / State Audit Bureau, when required
Maintain and nurture relationships with other professional groups (IIA/BCI/QCERT) and leverage knowledge and expertise for the benefit of QEWC.
Special Project Responsibilities-???????Support?the strategic review of QEWC?s approach to supporting the 2022 World Cup-???????Facilitate early planning of project through introductions and site visits etc. ?-???????Support periodic updates to the Audit Committee Chairman and the QEWC MD-???????Review and support various fieldwork activities-???????Ensure congruence of the project with the annual Audit Plans and the QEWC business
