/>
will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business style="">Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests style="">Reporting.
Ad hoc IA and investigation projects.
Qualifications
recasting
Audit - prepare all information for audit timeously to ensure audit commencement deadlines incentives Audits
Review and maintain accounting policies and procedures
Investigate and report
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines Sales incentives Audits Review and maintain accounting policies and procedures Investigate and report variances
required by ISO 9001.
Internal and External Audits.
Ensure all quality standards, policies, inducttion with all relevant staff.
Quality investigations.
Toolbox talks.
Assist with tender
Responsibilities:
Skills Summary
as well as planning and scheduling all internal audits.
Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment of the team and other departments
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality requirements and best practice. Conduct post incident investigations in order to identify root causes and determine reporting and investigation system, legal documents and registers Analyze and investigate customer complaints strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality requirements and best practice. Conduct post incident investigations in order to identify root causes and determine reporting and investigation system, legal documents and registers Analyze and investigate customer complaints strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)