lottery draws and to oversee the maintenance and audits of draw. To ensure that the communication and information prevent any financial losses to the business. Perform audits, monitor compliance to regulations and uphold security laid down procedures and compliance to the agreed auditing firm requirements Contribute to the development validity of the draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw assist in external audit process. Assist in the audit process in the case of external audits as prescribed
detail, strong analytical skills, and extensive auditing experience, we want to hear from you Submit your stakeholders and the broader team in the execution of the audit plan. Support the management team in building effective integration of the current process and programme audit best practices with processes and systems in use planning documents, documenting of risk control and audit work programmes, drafting and completing quality Experience: At least 3 years experience in Internal Audit, with experience in supervising others. Coming from
internal and external audits. Assisting with resolution of internal and external audit queries raised by by the auditors. Facilitating stock audits and compilation of audit reports. Please note that subsequent
internal and external audits. Assisting with resolution of internal and external audit queries raised by by the auditors. Facilitating stock audits and compilation of audit reports. Please note that subsequent
Improvement
responsible for the Group treasury function, internal audit processes and other tasks required to assist in tax return for all Group companies based on the audited corporate income tax calculation. Reconcile and External and Internal Audit Ensure a successful and efficient internal and external audit process. Manage the the financial year end audit through liaising with external auditors. Develop and implement an efficient efficient internal audit control process, through the following: Identify the relevant financial risks at
making informed business decisions. Auditing: Conduct internal audits to ensure the accuracy of financial May also work with external auditors during the audit process. Financial Planning: Help develop and implement
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
and data management systems and reviewing and auditing contractor configuration and data management systems maintaining control and release records, and conducting audits. They assist the Space Project Manager in planning status accounting, configuration control, and audits). Proficient in the use of Project Management Tools
compliance issues for the business. Audits – conduct regular audits to ensure general compliance across the implementation of any findings and internal audit recommendations. Training – provide ongoing education