For Internal Audit & Risk

Payroll services for Internal Audit & Risks

Independent payroll processing with logged masterfile changes, exception reports and segregation of duties your auditors can test.

Also for: Internal Audit Manager · Head of Internal Audit · Risk Manager · Chief Risk Officer · Forensic Manager · Assurance Manager

What keeps you up at night

• Ghost employees and duplicate bank details
• No segregation of duties in a one-person payroll
• Weak audit trail on masterfile changes
• Repeat audit findings

How Patuza helps

• Monthly, fortnightly and weekly payroll processed and checked before every pay date.
• PAYE, UIF, SDL and COIDA calculated, filed and reconciled — EMP201, EMP501 and IRP5s on time.
• Clear reports for finance, HR and management, with a full audit trail.
• A dedicated payroll specialist who knows your business.

Useful resources

• payroll options south africa

Serving Internal Audit & Risks nationwide

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