end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
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
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
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compiling of user and operational manuals - System audits - User sign-off
management and access control, firewall management, auditing and monitoring, security incident and event management