colleagues and users when required Support system audits IFT Specific Role Tasks/Requirements Planning:
correspondences and actions to ensure a complete audit trail for future reference Provide a professional
expectations as measured by internal and external audits. Develop a holistic comprehension of the current abreast of the progress and receive input. Process audit results and monitor key compliance related performance
corrective measures as required to comply with internal audit requirements and best practice guidelines. Corporate evaluation on Board, Board subcommittees and internal audit effectiveness. Develop and manage a Document and
General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and
software continuously. Conducting security checks and audits on the product. Ensuring the development of high-quality
governance requirements in terms of legislative and audit standards during programming execution. Assess,
Manage and maintain operations of the platform for audit and stability purposes - Work with Infrastructure
supplier performance management processes & audits, including SLAs and KPI management.