risk-related queries within the business, encompassing investigation, mitigation, and reporting. An analytical mindset suspected fraudulent activity. Investigate suspected fraud cases with forensic methodology. Identify trends feedback to internal and external stakeholders. Investigate / resolve customer disputes / cases. Escalate
risk-related queries within the business, encompassing investigation, mitigation, and reporting. An analytical mindset suspected fraudulent activity. Investigate suspected fraud cases with forensic methodology. Identify trends feedback to internal and external stakeholders. Investigate / resolve customer disputes / cases. Escalate
for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes
for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes
with resolution tasks performed Identifies, investigates, analyses issues and errors prior to or when Plans and executes approved maintenance activities Audits and analyses incident and request tickets for quality
ensuring data accuracy and security, conducting audits, and staying updated on HRIS trends. The role involves processes, as well as performing diagnostic tests and audits Relevant training and/or certifications as an HRIS
of user profiles in SAP in keeping with risk and audit standards. Authorize user access for new and existing resolving user profile audit queries System Auditing Conduct regular system compliance audits and health checks Follow the internal IT Governance Controls to ensure audit compliance. Reporting Do requirements analysis and stakeholders Resolution of system non-compliance System audit coverage Knowledge Business principles Business
data usage, work processes and service issues. Investigate problem areas and propose solutions. Follow the
measures are in place Assistance in annual external audit process relating to system and process changes and
Update all ITSM calls timeously with a complete audit trail of actions and events, follows up on escalated