Cybersecurity policies, standards, and guidelines.
Build and manage a strong team capable of managing cyber positive outcomes for the business.
Support audits (External and Internal) and reviews including regulatory
reconciliations. Processing of invoices. Annual audit preparation and providing information to auditors Ensuring inter-company accounts are balanced. Internal audit and other verification processes conducted as and the annual audit in accordance with group requirements including the completion of audit packs that support documents are filed/uploaded and retained both from an audit point of view as well as in line with statutory
The succesful applicant will have knowledge of auditing principles, applicanble laws, cash flow management with internal and external auditors on financial audit Ensure accurate and appropriate recording and analysis Knowledge of economic principles Knowledge of auditing practices and principles Knowledge of applicable
Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment of the team and other departments
Quality Management System (QMS) and periodically audit the conformance of the company's business units with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's conformance for conformance with the business QMS, by: Auditing that all standards, processes, and procedures
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accounting software TAX Fixed Asset Register Compiling audit files for all entities and liaising with auditors ideally within the construction / landscaping / building services industry Advanced knowledge of MS Excel
software
analysis