of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
technical interventions and enhancements.
stakeholders on technology-related matters and determine testing strategies.
- Prepare insightful audit reports
for technical interventions and enhancements. Testing of system changes that are made. Ad hoc inventory
for technical interventions and enhancements. Testing of system changes that are made. Ad hoc inventory
of robust budgets from a financial perspective, testing the underlying assumptions and quality assuring implementation upgrade and get involved in the training, testing and change management. Manage the assets projects
walkthroughs, at least annually; performing bi-annual testing of controls; identifying weaknesses in internal
maintenance of BCM programme (BCP Strategy; planning and testing) •Provide guidance to business units on business
and technology and determine best approach and testing strategy to provide insightful reporting. Integrated