Accounting or Internal Auditing; BCom Hons majoring in Accounting or Internal Auditing is an advantage; 3 experience in either external or internal audit; 2 years managing audit engagements from start to conclusion license; Experience in compliance audits is an advantage; Legal Practice Act, No 28 of 2014 ; Code of Conduct Practice Council ; Financial Intelligence Centre Act; Travel as and when required nationally is a special an appropriate audit approach, testing procedures and sampling criteria; Conduct audit tests and prepare
are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation present reports that reflect audit's results and document process. Act as an objective source of independent Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
Review of aged payables exception report Review of audit trail of vendor master file changes report Review Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act section including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and
Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment />
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)
obligations under the Financial Intelligence Centre Act (FICA), to ensure regulatory compliance of members management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
and controlling all aspects of the SDLC
Minimum Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet hospital accounts members of the team and other departments Daily auditing of captured accounts Align hospital accounts with
following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Conduct telephonic staff recruits in the areas of clinical assessing/auditing, pre-authorisation and specialised case management cheat sheets Maintain quality control for Clinical auditing staff and provide monthly feedback and stats to