for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes purposes. May be required to present information to auditors. Manages the EDI process. Accountable for end-to-end
for annual audit preparation. Responsible for the preparation of financial accounts for audit purposes purposes. May be required to present information to auditors. Manages the EDI process. Accountable for end-to-end
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 Management Excellent communication, interpersonal and presentation skills Excellent organisational and time management
and enhancements and collation of test packs for audit sign off. Core Functions include Administration material for training and prepares PowerPoint presentations. Arranges and coordinates meetings as required
and enhancements and collation of test packs for audit sign off. Core Functions include Administration material for training and prepares PowerPoint presentations. Arranges and coordinates meetings as required
identity of all interactive projects – Prepare and present your own creative solutions with the team – Be – Assist when needed in pitches and client presentations – Assist the team of designers to deliver the
to meet these requirements. Identify ways of presenting and analysing data to improve customer and user
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
Maintenance of existing systems Identify ways of presenting and analysing data to improve customer and user