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
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
generate revenue for the department.
Auditing
PPA tariffs
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
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
industry best practices. Participate in coding audits, quality improvement initiatives, and departmental
operational reports; support and drive internal audit where risk may be identified Evaluate business activities
operational reports; support and drive internal audit where risk may be identified