Plan periodical audit and special assignment. Develop annual or rolling risk assessment and audit strategies operational internal audits including planning and development of audit programmes including detailed review opportunities for improvement with management and develops recommendations for improvement. Monitors appropriate specialized applications are used (Sungard; Iflex Oracle). Desired Professional Competencies Technical and
Clearance Certificate; 4. Systems and Policy Development Reviewing and making a judgement on the whole and corruption. Providing advice on proposed developments such as major new systems and proposing initiatives include an executive summary with an analysis supporting the executive summary. In case an issue is highlighted performance and development in line with Oasis's goals, objectives, policies and regulations; Developing a departmental stakeholders and ensuring technical feasibility; Developing a detailed project plan to monitor and track