Itumeleng Mokhina

Safe guarding of Company assets

Performing Compliance audits monthly with Internal Regulations and HPCSA

Assisting with Internal Investigations for fraud related cases

Performing stock-takes audits

Recommendation of internal controls to minimize fraud and increase likelihood to achieve company objectives

Assisting with petty cash audits monthly

Performing Internal assessments audits related to Covid-19 for staff and patients

Writing fraud and auditing reports

Perform Background checks on clients transactions

Recommendation ways to upgrade sales of the company

Verify patients files for ghost patients

Verify accuracy of the clients information on their files

Preparing and presenting audit findings and recommendations