logs Liaise with Project Assurance and internal audit Attend to project, system or business assessments Assist Group Finance with financial reporting and IT Audit requirements Education: BCom degree in Information analytical skills Strong organizational skills Strong presentation and communication skills Strong business partnering
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
procedures;
- Respond to internal and external audit findings timeously;
- Group policy management;
- Project Management, presentation and report writing;
- Customer centrism
system design and evaluate alternatives. Review and present to Product Owners Develop systems solutions in testing/parallel runs System implementation System audits/quality assurance Penetration Test Requirements:
maintenance on platform/application.
maintenance on platform/application - Review and present proposed system solution to IT Project Manager/Leader Compiling of user and operational manuals - System audits - User sign off
network.
Conduct efficient and effective IT audit procedures.
Communicate complex technical issues
terms to the relevant staff.
Perform regular audit testing and provide recommendations.
Review
qualification
5+ years of experience in an audit environment
How to Apply:
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
the network. Conduct efficient and effective IT audit procedures. Communicate complex technical issues simplified terms to the relevant staff. Perform regular audit testing and provide recommendations. Review, evaluate Postgraduate qualification 5 years of experience in an audit environment How to Apply: If you meet the above