foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information
Divisional Management. Facilitate implementation and act as change agent for the implementation of business flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS, PFMA, PPPFA and contractual Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
financial regulations, Public Finance Management Act (PFMA) and Treasury. To compile and consolidate the gross profit analysis, revenue recognition and net present value calculations for discussion with the Group investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation required audit process within area of responsibility. • Guide an effective and efficient external audit of of the financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on
management, and regulatory compliance
Qualified CA(SA) Hospitality, Travel and Tourism audited clients (Advantageous) 0 - 1 year post articles become an integral part of our clients team Salt is acting as an Employment Agency in relation to this vacancy
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
motivate investment in new opportunities. Review and present monthly management/ consolidated accounts, budgets forecasts to the board. Manage statutory and income tax act compliance and tax planning. Review tax compliance statements. Manage annual external and internal audits for the Group. Management of Staff / Employees
will be responsible for conducting retrospective audits of patient documentation, in order to identify co-operation and compliance with audit processes Compile and maintain a bill audit file containing copies of the clients' protocols Effective auditing of patient documentation Audit pre-set number of files according target Complete a bill audit template on each file audited Complete the bill audit toolkit and any updates Compile and submit a monthly bill audit report Effective auditing of hospital operational processes Verify