Audit Senior / Specialist required for outstanding Firm in Bedfordview. Audit Senior / Specialist required working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management provide input on the related audit and audit procedures. To review the process description/ flowcharts. To review the audit programme compiled for executing the key controls identified. To approve Audit Planning
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans plans for relatively more complex audits as per the Compnaies methodology and charter. Day-to-day management provide input on the related audit and audit procedures. To review the process description/ flowcharts. To review the audit programme compiled for executing the key controls identified. To approve Audit Planning
Johannesburg Metro, Johannesburg
Claims Handling: Assist clients in the claims process, acting as an intermediary between clients and
Claims Handling: Assist clients in the claims process, acting as an intermediary between clients and
successful applicant will be reporting to the Chief Audit Executive. To provide independent assurance that management, governance, and internal control processes are operating effectively, and are advancing company purpose of the position is to lead and execute IT audit engagements to evaluate the effectiveness of IT provide recommendations to improve IT processes and mitigate risks. Audit Planning and Preparation - Develop three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct
Accounting and Audit firm in Bedfordview Bookkeeper to balance sheet for a portfolio of clients in different VAT returns on Efiling Ability to deal with VAT audits. Sound knowledge of Pastel Accounting and Microsoft
Reconciling balance sheet accounts on a monthly basis Processing and recordkeeping of all adjustment journals teams and managing Clerks Cashbook Petty cash – processing of documentation Recordkeeping & Filing Managing internal controls to relevant staff Regular internal audits at branches Fixed Assets Updating and reconciling fixed asset registers Ensure depreciation is processed monthly Preparation of a profit and loss on sale asset verification Annual audit (As part of the financial team) Preparation of audit file Liaising with auditors
with existing and potential customer base (Pain Specialists, Orthopaedic Surgeons, Spine Surgeons, Neurosurgeons product training but also through self development processes (self-study, hands on experience, etc.) and the with existing and potential new customers (pain specialists, anaesthetists, surgeons, radiologists, critical