cile hospital accounts
for Principal • Liaising with Internal and External auditors • Assistance with Financial analysis for operations
audits and working closely with internal/external auditors
Financial reporting
Minimum
audit files for annual audits. Assisting external auditors with the annual audit. Assist with client
audit files for annual audits. Assisting external auditors with the annual audit. Assist with client
specifically at rush periods.
in accordance with IFRS and liaising with external auditors.
schedule with the relevant business units and external auditors Agree the objectives and deliverables of the the audit with the external auditors in accordance with IFRS requirements Contract the deliverables and Legislative interpretation Industry Specialist External Auditors Highlight the interpretation of the applicable reporting. Experience in leading engagements with external auditors.
lead annual financial audits, liaise with external auditors and regulatory bodies, and ensure compliance
combined assurance approach and understand external auditors' requirements. Ensure IT internal audit deliverables