delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries
Excellence Charter Audit. Passing all other Regulatory Audits. Ensure regulatory compliance at all times. Actual for conducting monthly audit of assets and reporting; Ensures management of all facilities risk; Identify
Excellence Charter Audit. Passing all other Regulatory Audits. Ensure regulatory compliance at all times. Actual for conducting monthly audit of assets and reporting; Ensures management of all facilities risk; Identify
all relevant role players Conduct process audits Support all Quality staff to conduct regular internal
all relevant role players Conduct process audits Support all Quality staff to conduct regular internal
the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance Plan
the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance Plan
Financial Reporting Budgets Forecasting Audit – prepare all information for audit timeously to ensure
related follow-up audits. Draft audit programmes, conduct sampling, execute all audit procedures as per the representative of the audit execution conducted, conclusions reached is clear, concise and contains all the elements Professional Practice of Internal Auditing
audit objectives.
• Conduct audits to ensure compliance with all applicable laws and regulations
regulations.
• Draft internal audit reports to clearly communicate all findings and deficiencies identified
/>• Review the daily clinic manager audit trails, including all adjustments.
• Reconciliation Clinic