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
finance department Preparation of monthly salary cost journals Review accuracy and approve salary-related office Review and maintenance of adequate internal control procedures within the payroll department General of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving
balance sheet account on a monthly basis (inventory costing and work in progress) Preparation and reporting Loading payments on bank when required Internal controls regarding creditors are in accordance with Company 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 interest paid and deferred interest Balancing of ISA control account to monthly statements Yearly asset verification
& Scrub Sisters, Pharmacy Managers, Stock Controllers, Key Opinion Leaders, HoDs in Public Sector hospitals critical care personnel, procurement and stock controllers and other appropriate decision makers/stakeholders) judgment and problem-solving ability. LI-CS1 Total Cost to Company Salary with Petrol Card and Cell Phone
the office - be the core of the office. Monitor costs and expenses. Basic financials. Liaise with clients
and testability. Use Git/Bitbucket for source control and version management. Ensure code and application frameworks. Proficient with Git/Bitbucket version control systems. In-depth understanding of secure coding developing RESTful APIs. Knowledge of third-party UI controls such as Telerik. Understanding of SOLID principles
testability.
good references. Main duties will include stock control, customer service, opening and closing procedures
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
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