related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working division. Preparation of resource plans to meet the requirements of the approved audit plan. Supervision of a with the client as and when required Compliance with administrative requirements Review of time records to organisation Identification of specialist skills required for audit projects and communication of these
related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working division. Preparation of resource plans to meet the requirements of the approved audit plan. Supervision of a with the client as and when required Compliance with administrative requirements Review of time records to organisation Identification of specialist skills required for audit projects and communication of these
organisation's risk management, governance, and internal control processes are operating effectively, and are advancing engagements to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations 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
& 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 customers; review existing contracts to identify those requiring follow-up and liaise with relevant pricing and
customers about new products and benefits, ensure all knowledge of insurance products is up to date. • Selling Managing Self: Capacity to plan, organise and control own working environment by setting appropriate
customers about new products and benefits, ensure all knowledge of insurance products is up to date. • Selling Managing Self: Capacity to plan, organise and control own working environment by setting appropriate
customers about new products and benefits, ensure all knowledge of insurance products is up to date. • Selling Managing Self: Capacity to plan, organise and control own working environment by setting appropriate
customers about new products and benefits, ensure all knowledge of insurance products is up to date. • Selling Managing Self: Capacity to plan, organise and control own working environment by setting appropriate
Expenses Loading payments on bank when required Internal controls regarding creditors are in accordance of filing of all required documentation Internal control To ensure internal controls at branches are in implementing systems of internal control Communication and training of internal controls to relevant staff Regular interest paid and deferred interest Balancing of ISA control account to monthly statements Yearly asset verification
with relevant financial regulations. This role requires strong analytical skills, a deep understanding office Review and maintenance of adequate internal control procedures within the payroll department General duties (Orders) Assistance with the information required for the budgeting process Review monthly results of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving auditors Any ad hoc items where assistance may be required Finance Diploma or BCom Accounting Minimum 5 years