is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
is POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected Recruitment Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal
management function.
Collaborate with internal stakeholders to gather and compile risk-related Criteria:
BComm in Internal Audit (preferred) or Certifications in Compliance years proven experience in a risk management or internal audit environment.
Knowledge of enterprise
lottery draws and to oversee the maintenance and audits of draw. To ensure that the communication and information prevent any financial losses to the business. Perform audits, monitor compliance to regulations and uphold security laid down procedures and compliance to the agreed auditing firm requirements Contribute to the development validity of the draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw assist in external audit process. Assist in the audit process in the case of external audits as prescribed
agreed limit per week. Attend weekly meetings with internal teams to resolve outstanding supplier payments purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
agreed limit per week. Attend weekly meetings with internal teams to resolve outstanding supplier payments purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
compliance and a clean audit.
compliance and a clean audit.
in relation to safety files, external and internal audits, deviations, updates to the latest legislation
in relation to safety files, external and internal audits, deviations, updates to the latest legislation