standards for safety, security, health/hygiene, risk, and environmental protection functions. Manage management Risk Encourage and support a risk management culture by: Developing and reporting on risk mitigation plans. Overseeing and managing the implementation of risk procedures. Implement and maintain corporate standards areas of influence and ZERO repeat DMRE Safety Audit findings by: Working with the Safety Superintendent up on DMRE safety audit findings and eradicate control system weaknesses. Internal Stakeholders: Head
standards for safety, security, health/hygiene, risk, and environmental protection functions. Manage management Risk Encourage and support a risk management culture by: Developing and reporting on risk mitigation plans. Overseeing and managing the implementation of risk procedures. Implement and maintain corporate standards areas of influence and ZERO repeat DMRE Safety Audit findings by: Working with the Safety Superintendent up on DMRE safety audit findings and eradicate control system weaknesses. Internal Stakeholders: Head
Management Assurance System (MAS) function. Utilize internal audit expertise to ensure compliance and efficiency Chartered Accountant or similar degree. Proven Internal Audit Experience. 3 5 years' experience with MAS
will be responsible for conducting retrospective audits of patient documentation, in order to identify relationships with internal customers to achieve co-operation and compliance with audit processes Compile bill audit file containing copies of documentation as per the clients' protocols Effective auditing of of patient documentation Audit pre-set number of files according to hospital standards, in order to achieve target Complete a bill audit template on each file audited Complete the bill audit toolkit and any updates
patient acuity scoring tools, mitigates financial risk through comprehensive and accurate coding of hospital length of stay and level of care Monitor and action risk related to medical aid benefits and hospitalisation authorisation aspects approved and escalate when necessary Audit LOS/LOC and release the case for billing Effective
governance and compliance. Oversee both internal and external audits. Qualified CA. 5 to 10 years experience
Provides the following services to external and internal clients: Completing Individual, Corporate and additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary. SARS, repayment arrangement for clients. Ensures internal controls are complied with, including the invoicing Annual Financial Statements (AFS) compiled by the internal AFS team. Provide tax input into the in-house
reports and manages medico-legal risks Conducts comprehensive patient care audits Record keeping complies with
At Vedanta Zinc International we are committed to building a world-class Zinc complex driven and led well as elevating our internal talent to enhanced roles. Vedanta Zinc International is a grouping of Zinc Responsible for smooth conduct of both internal and external audits. Qualified CA. At least 5 to 10 years'
and effective store operations to support the internal and external customers to achieve business strategy Agreement (SLA) where applicable Ensure self-audits are conducted against operations requirements stockroom and holding areas to the floor to mitigate risk Ensure end-to-end receiving processes are adhered requirements (including hygiene audits) Ensure compliance to internal controls (e.g. access and keys)