and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
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
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
including site visits, public body visits and social audits. · Conduct social analysis · Perform social facilitation Programme (EPWP) · Facilitate conducting of Social Audits · Conduct project visits including public body
including site visits, public body visits and social audits. · Conduct social analysis · Perform social facilitation Programme (EPWP) · Facilitate conducting of Social Audits · Conduct project visits including public body
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
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
documentation upkeep and review.
Required Minimum Experience: 3 - 5 years
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