lottery draws and to oversee the maintenance and audits of draw. To ensure that the communication and information prevent any financial losses to the business. Perform audits, monitor compliance to regulations and uphold security laid down procedures and compliance to the agreed auditing firm requirements Contribute to the development validity of the draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw assist in external audit process. Assist in the audit process in the case of external audits as prescribed
documentation is complete, accurate, and accessible for audits. Reporting: Compile and prepare reports based on
documentation is complete, accurate, and accessible for audits. Reporting: Compile and prepare reports based on
statements onto pastel; Assistance with SARS VAT Audit. Ensure files have invoices and not quotes and proforma
effective internal controls and compliance with audit requirements. Ensure effective and efficient representation
effective internal controls and compliance with audit requirements. Ensure effective and efficient representation