· Support and prepare for the annual financial audit · Create additional analyses and reports as requested
· Support and prepare for the annual financial audit · Create additional analyses and reports as requested
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
awareness, information security management reviews and audits.
awareness, information security management reviews and audits. Develops, reviews and maintains information security University's information security framework. Maintains auditable records and necessary documentation for services
aspects such as budgets, forecasts, tax packs, audit packs and profit estimates
Implement advanced database security features. Audit user activity to ensure integrity and performance
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
management accounts from operations • Preparation of audit papers, board papers etc. • Preparation and finalisation
management accounts from operations • Preparation of audit papers, board papers etc. • Preparation and finalisation