risk management, governance, and internal control processes are operating effectively, and are advancing effectiveness of IT controls, identify areas of risk, and provide recommendations to improve IT processes and mitigate Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure and data protection controls. Analyse data and documentation to assess control effectiveness. Document findings and workpapers related to IT systems and controls. Communicate with IT and business stakeholders
the process description/ flowcharts. To review identified the risks and the related key controls. To audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum practices and finding ways to improve internal controls. To review the work and coach juniors working review all audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the division Completed audits within time budgeted Productive staff Proficient staff Completed audits as per
the process description/ flowcharts. To review identified the risks and the related key controls. To audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum practices and finding ways to improve internal controls. To review the work and coach juniors working review all audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the division Completed audits within time budgeted Productive staff Proficient staff Completed audits as per
& Scrub Sisters, Pharmacy Managers, Stock Controllers, Key Opinion Leaders, HoDs in Public Sector hospitals scheduling and conducting ongoing sales visits and product training presentations in field with follow up in Theatre to support HCPs with medical device products used from Our Client. Supply hospitals, physicians physicians, clinical and homecare staff with current product information, catalogues and samples. Grow market to gain new customer leads through detailing of products. Exhibit at local professional/medical meetings
Reconciling balance sheet accounts on a monthly basis Processing and recordkeeping of all adjustment journals Loading payments on bank when required Internal controls regarding creditors are in accordance with Company teams and managing Clerks Cashbook Petty cash – processing of documentation Recordkeeping & Filing Managing required documentation Internal control To ensure internal controls at branches are in accordance with implementing systems of internal control Communication and training of internal controls to relevant staff Regular
office Review and maintenance of adequate internal control procedures within the payroll department General with the information required for the budgeting process Review monthly results for the payroll department department and compare them against the budget Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving
level of productivity and efficiency - Adhere to company standards - Ensure that workshop processes are adhered
level of productivity and efficiency - Adhere to company standards - Ensure that workshop processes are adhered
skills.
team members and where needed, brokers as well. Processing and preparation of quotations, endorsements, to ensure correctness before processing. Quotations & Rating Processing of new policies according to be done timeously. Processing endorsements. Handling queries from the Credit control Department. Cancellation