Plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.
Report to both the audit committee and management on the policies, programs and activities of the department.
Coordinate coverage with the external auditors and ensure that each party is not only aware of the other's work but also well briefed on areas of concern.
Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
Analyzed operational and management processes and system controls' effectiveness and efficiency in view to improve them and propose value-added recommendations.
Provided assurance that operations and processes conform to current Pediatric Managers policies and procedures.