mitigate them. · Assist with Financial Year End auditing requirements. · Perform other responsibilities
checklist have been completed correctly in line with audit requirements. Must do a daily hand over to day shift
monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
properly authorised documentation.
accompanied by properly authorised documentation. Ensure auditing, testing, verifying and checking of changes are
and BI (Analytics)
·   Perform system audit trails to identify system errors and resolve the
BI (Analytics)
·   Perform system audit trails to identify system errors and resolve the
Report tools and BI (Analytics)· Perform system audit trails to identify system errors and resolve the Reporting tools and BI (Analytics)· Perform system audit trails to identify system errors and resolve the
relating to Partnership Programmes Assist with the audit process planning and tracking for funds Serve as
Partnership Programmes
 Assist with the audit process planning and tracking for funds
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