Responsibilities:
Audit Findings Management
Fraud
Reconciliation
Incident Audit Findings Management
Ad Hoc Operational
or financial services industry Responsibilities: Audit Findings Management Fraud Operations AML Operations Queries Refunds Management Reconciliation Incident Audit Findings Management Ad Hoc Operational Issues
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.
>Contribute towards IT Strategy
effectively report on progression of tasks Assist with IT audits, surveys and any other lawful requirements by management
establishing data quality standards, conducting data audits, and collaborating with various stakeholders to to ensure data integrity. Conduct regular data audits to identify data quality issues, anomalies, and
establishing data quality standards, conducting data audits, and collaborating with various stakeholders to to ensure data integrity. Conduct regular data audits to identify data quality issues, anomalies, and
automation environment Well versed knowledge on FM Audit (ProAct) Knowledge and experience with proactive
correspondences and actions to ensure a complete audit trail for future reference Provide professional