competitive and addresses operational issues. Internal audit facilitation and accountability of findings Monitor
abilities. Detailed analytical skills to measure, audit, investigate, solve problems, present ideas and
Quality performance. Coordinate functional quality audits. Manage and report on the quality on all sites
ticketing systems Perform environment reviews / audits and create periodic reports for use by customer
billing. Conduct the necessary Billing and Invoicing Audits (Bi-Monthly) 5. Update SAGE and Debtors Spreadsheet:
all month end activities, statutory reporting, audits and compilation of financial statements.
Should
Standards) Preparing for and participate in various audits Effective financial management through: Participating
Manage Customers accounts and keep records for audit purpose to ensure correct customer details are captured
Manage Customers accounts and keep records for audit purpose to ensure correct customer details are captured
service standards. Supporting IT governance and audit requirements to maintain compliance and operational