delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries
Reporting
Budgets
Forecasting
Audit - prepare all information for audit timeously to ensure
Financial Reporting Budgets Forecasting Audit – prepare all information for audit timeously to ensure
related follow-up audits. Draft audit programmes, conduct sampling, execute all audit procedures as per the representative of the audit execution conducted, conclusions reached is clear, concise and contains all the elements Professional Practice of Internal Auditing
audit objectives.
• Conduct audits to ensure compliance with all applicable laws and regulations
regulations.
• Draft internal audit reports to clearly communicate all findings and deficiencies identified
/>• Review the daily clinic manager audit trails, including all adjustments.
• Reconciliation Clinic
Reference: NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles 6-8 years post article experience 4 years managerial experience Strong analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new opportunities An
Reference: NPr000968-SDU-1 Calling all Audit professionals What do you need: Qualified CA(SA) Big 4 articles 6-8 years post article experience 4 years managerial experience Strong analytical skills What will you be doing: Full audit function Identifying risk Educating clients on new opportunities An
financial audits and Annual Financial Statement audits. All other tasks and related duties as expected from
financial audits and Annual Financial Statement audits.
regulations and best practices in internal auditing. All and any other related duties as expected from