onto global server and assisting and prepare for audit and any other adhoc tasks. If you enjoy working
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
forecasting reports. Prepare and oversee bi-annual Audits. Prepare and submit PAYE, VAT and provisional tax preventing financial risk. Assisting with BBBEE Audits Oversee the Financial compliance. And, if you possess
forecasting reports. Prepare and oversee bi-annual Audits. Prepare and submit PAYE, VAT and provisional tax preventing financial risk. Assisting with BBBEE Audits. Oversee the Financial compliance. And, if you
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
Compiling of user and operational manuals
- System audits
- User sign-off
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations