manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
Minimum 3 years sales management in medical device theatre based selling. Established relationships in Private
experienced employees to fill the above vacancy in the Auditing Division of our client. THE POSITION ENTAILS: under supervision single audit steps to test aspects of areas being audited ● Analysis and evaluation operations in all departments according to the audit subject for conformance to good business practice improve the out of line situations found during audits and investigations ● Preparing draft reports and Performing follow-up audits on the findings as authorised by the Manager Internal Audit to ensure compliance
external audits are conducted in time and to the specifications of ISO requirements. Generate an Audit Schedule Schedule and complete Audit as per the schedule. Audit (formal process) the departments/sections to determine Create audit checklist and forward to relevant area for agreement. Carry out the audit. Write audit report process. Arrange for audits/review of prospective Vendors. Compile monthly data of audit results, NCRs, questionnaires 14000 and 45001 will be beneficial) QMS auditing experience (auditing qualification preferable) Proficient
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
financial reports.
Conducting audits and being involved in auditing various client accounts and ensuring theoretical and technical background in Accounting, Auditing and Tax
Willing, interested and able to
financial statements Prepare Audit files Corporate finance Financial planning Audit support Tax APPLY NOW If
financial statements Prepare Audit files Corporate finance Financial planning Audit support Tax APPLY NOW If
Management Continious Improvement Stakeholder management Audit Management Revenue Assurance Governance Process Telecommunications technology training would be advantageous Audit training advantageous Data science and analytics
Reception, Admissions, Case Management and Billing Auditing departments Ensure revenue and collections targets rejections are within the acceptable threshold Review, audit and sign off on all consignments to ensure accuracy