JHB001855-SS-1 Our client is seeking an experienced Audit & Assurance Manager with a specialisation in Group Assurance, providing innovative internal audit practices to ensure the HSEC and Human Rights programs Plan and execute HSEC and Human Rights assurance audits, focusing on significant risks and strategic themes (Grade 12 Undergraduate in Accounting or Internal Audit Certificate in Health, Safety, Environment, Community Experience: 8 to 10 year's experience in Internal Audit Experience in an international environment, preferably
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
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
Internal Auditor to join their Global Internal Audit department. The Senior Auditor will develop and and execute financial and operational risk-based audits, test SOX-404 controls and lead special projects investigations in accordance with the internal audit plan. This is a hybrid working opportunity. Education: IIA standards Job Description: Act as project manager on complex audits Evaluate internal controls and and processes Compile audit findings Support the SOX-404 process, including scoping, planning, walkthroughs
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
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
standards of Patient Advocacy according to SANC Acts and Omissions, Company Code of Conduct, Patient external auditing processes, for example DOH, National Core Standards, SHERQ, SANC and Risk Audits Document Nursing policies and procedures, SANC requirements and act on findings through regular unit rounds Drive the
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