patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk
of POPIA requirements. Understanding of ISA 315 audit requirements. Disaster recovery and business continuity management, access control, vulnerability management, audit log management, email and web browser protections incident response management, and penetration testing. Audit Controls: Enforce information security policies Assessment Ensure compliance with the following audit requirements: Access policies, risk registers, user management, access control, vulnerability management, audit log management, email and web browser protections
or results, and create and deliver value to the internal or external customers. Develop an ePos system to relevant legislation. Facilitates IT security audits or investigations. Identify and escalate risks and service level agreements established with internal departments and external service providers. Adhere
Communication and Collaboration: Collaborate with internal teams and stakeholders, utilising excellent communication data, including access controls, encryption, and auditing mechanisms, ensuring compliance with data protection
from internal systems to support financial data as reported in Pastel, analyse data from internal systems reconcile data between internal systems and Pastel, and integrate internal systems with Vena database from internal systems to support financial data as reported in Pastel; Analyse data from internal systems Reconciliation of data between internal systems and Pastel; Integration of internal systems with Vena database; Claims/Reinsurance/Encashments/Refunds: processes with other internal systems & reconciliations. System mainten
plugins
monitoring and reporting
Internal / Operational Processes
expenditures. Actual vs Budget monitoring and reporting Internal / Operational Processes Provide general administration maintain record of ratings from SBUs and other internal clients for Technical Services department. Support asset tagging processing between external and internal stakeholders. Record keeping and Reporting of to be tagged. Verify information received from internal client within 3 days. Clarify and request additional Provide an efficient customer service to both internal and external customers Timeously capture valuation
and deployment of SAP Point of Sale Data Transfer Audit functions and module solutions, as well as troubleshooting
Nigel Frank International Job title: Dynamics 365 CRM / CE Solutions Architect Location:South Africa will role will be to collaborate with the CTO, Internal stakeholders technical consultants and clients