vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing .co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved methodologies resources. Maintain compliance with ISO standards for audit evidence and documentation. Communicate with clients Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have - 5 years relevant experience as an Accountant. Audit experience will be an added advantage. To perform
documentation and information requested when SARS audits are conducted Processing of tenant deposit refunds Auditors during the audit and providing supporting documentation and assistance with audit queries Submission Submission and payment of income tax Ensuring all audit adjustments are processed and in line with financial financial statements Ensuring year ends are run once audits are finalised Ensuring that signed Financials have - 5 years relevant experience as an Accountant. Audit experience will be an added advantage. To perform
za Duties: Ensure that compliance testing and auditing assignments are conducted and reported on in accordance subsequent certifications in accordance. Conduct remote audits where applicable, with effective use of internet-based Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial. Exposure SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency in Microsoft
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
supporting documents for internal and external audit review) Submission of Flash Results and compiling maintaining all required documents on file for audit purposes, verification of fixed assets on at least
Minimum Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment members of the team and other departments Daily auditing of captured accounts Align hospital accounts with
Minimum Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment members of the team and other departments Daily auditing of captured accounts Align hospital accounts with
Records Preparation of annual financial statements to audit level Preparation monthly board packs Allocation
Records Preparation of annual financial statements to audit level Preparation monthly board packs Allocation