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
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
qualifying as a CA while doing their Articles at an Audit Firm – must be willing to work full-time and study in February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
awareness, information security management reviews and audits Develops, reviews and maintains information security University's information security framework Maintains auditable records and necessary documentation for services
awareness, information security management reviews and audits Develops, reviews and maintains information security University's information security framework Maintains auditable records and necessary documentation for services
areas are kept in high standard Participate in audits Ensure goods are receipred correctly using correct