patterns, and predictions Aid in creating internal audit models and reports to identify risks and risk areas
termination processing on Sage. Distribution of salary audits for Division Head approval. Monitoring and reconciling
equipment and vehicle procedure Conduct vehicle audit with vehicle check-list before commencement of duty
equipment and vehicle procedure Conduct vehicle audit with vehicle check-list before commencement of duty
applicant /logistics company etc. Conduct regular Audits for all processes & implement all new process
company Conduct regular security assessments and audits to identify vulnerabilities and recommend remediation
processes.
reconciliations
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exchange deals Payment schedule Ad-Hoc Processes Audit deliverables Administrate on a banking platform/s