Deliver assigned audits in accordance with departmental procedures. Specifically; notifying customers of intended start dates and high level scope, defining the program of audit testing, implementing, and summarizing findings for manager review.
Prepare working papers in accordance with departmental procedures and best practice.
Liaise with Director of Internal Audit and customers on a daily basis, keeping them abreast of audit progress.
Manage internal auditor’s assignments effectively and efficiently and ensure that they feel well supported throughout the process.
Prepare the draft Audit Report for Director on Internal Audit’s review prior to closing meetings.
Agree all findings, factual content, context and agreed actions to be taken.
Participate in the regular company-wide risk assessment process from which the annual plan is derived.
Influence the strengthening of business process and controls through the sharing of best practice.
Perform quarterly audit follow ups and prepare report on compliance to Director of Internal Audit
Ensures quality, safety standard practices (occupational and patient safety) are complied
Performs miscellaneous job-related duties as assigned by the Direct Reporting Authority
Provides or promotes patient and family-centered care
Promotes inclusive health by providing equitable and accessible care to patients and families with special needs.
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