field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic to support the implementation and usage of the Audit Command Language software. Customize Training Programs:
Establish active relationships with the Executive Committee Members and their teams.
the organisation Maintain expertise level - Be a member of related professional bodies - Ensure CPD (continual Represent department or project on appropriate committees related to area of specialisation Generic Objectives
the organisation Maintain expertise level - Be a member of related professional bodies - Ensure CPD (continual Represent department or project on appropriate committees related to area of specialisation Generic Objectives
Responsibilities:
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steering
· Experience with monitoring and auditing solutions
· Experience with ITIL processes
communication skills in a clear a concise way with team members, stakeholders and management on an appropriate
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
effectively and timeously to end-users and team members On-boarding and training of end-users on iManage Software) Assist HR with operations staff skills audits. Provide guidance on best practices for software and updates Communication (end users and team members) - Great communication and interpersonal skills