or results, and create and deliver value to the internal or external customers. Develop an ePos system to relevant legislation. Facilitates IT security audits or investigations. Identify and escalate risks and service level agreements established with internal departments and external service providers. Adhere
Communication and Collaboration: Collaborate with internal teams and stakeholders, utilising excellent communication data, including access controls, encryption, and auditing mechanisms, ensuring compliance with data protection
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
charges and ensure they are applied correctly ● Audit new company products/plans ● Implement necessary opportunities for improvement ● Manage national and international calling underlying carriers including cost analysis required ● Attending to queries and escalations from internal and external stakeholders ● Attending to month-end charges and ensure they are applied correctly ● Audit new company products/plans ● Implement necessary opportunities for improvement ● Manage national and international calling underlying carriers including cost analysis
with POPIA requirements.
Must know ISA 315 audit requirements.
Disaster recovery and between the Company's auditors and Alice, (auditing tool) this will require reporting all findings between the Company's auditors and Alice, (auditing tool) this will require reporting all findings
leading professional services firms, providing audit, tax, consulting, and financial advisory services
coaching and training as necessary. - Conduct system audits, oversee user sign-offs, and ensure seamless integration
centre, capacity planning, backups, migrations, and audits.