Responsible for reviewing the operations of the Authority to ensure that performance systems are in accordance with approved policies and regulations
THE NORTH-CENTRAL REGIONAL HEALTH AUTHORITY
POSITION DESCRIPTION
CHIEF AUDIT EXECUTIVE | 2. DIVISION HEAD OFFICE | 3.DEPARTMENT INTERNAL AUDIT | |
4. ORGANISATIONAL RELATIONSHIP The Chief Audit Executive will report to the Chief Executive Officer and will work in collaboration with members of the Audit Committee and the Chairman of the Board.
| 5. NATURE & SCOPE Responsible for reviewing the operations of the Authority to ensure that performance systems are in accordance with approved policies and regulations; via conducting internal audits and reviews to assess the effectiveness of operational and financial controls and systems, business processes, risk management systems and governance processes to maintain such effectiveness.
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6. SPECIFIC ACCOUNTABILITIES The Chief Audit Executive would be required to:
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7. KEY KNOWLEDGE, SKILLS AND ABILITIES
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8. MINIMUM TRAINING AND EXPERIENCE
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9. SUPERVISORY RESPONSIBILITIES Direct:
Indirect:
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10. COMMUNICATION AND WORKING RELATIONSHIP Internal:
External:
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