Johannesburg Metro, Johannesburg
Claims Handling: Assist clients in the claims process, acting as an intermediary between clients and
Claims Handling: Assist clients in the claims process, acting as an intermediary between clients and
related audit and audit procedures. To review the process description/ flowcharts. To review identified the review all audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits key risk of the organisation Identification of specialist skills required for audit projects and communication audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
related audit and audit procedures. To review the process description/ flowcharts. To review identified the review all audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits key risk of the organisation Identification of specialist skills required for audit projects and communication audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
independent assurance that the organisation's risk management, governance, and internal control processes are risk, and provide recommendations to improve IT processes and mitigate risks. Audit Planning and Preparation and their performance on project, timeliness and quality of delivered audit projects in all IA project phases engagements to ensure the timely delivery of the highest quality work, exception reports, trend analyses, and value-added landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations. Support the
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered