Leadership: Collaborate closely with the Head of Control: Internal Audit (HOC) to craft comprehensive audit methodologies, and conduct thorough assessments of IT controls to safeguard organizational assets. Data Analytics awareness and proficiency in IT-related risks and controls. Foster a collaborative environment that embraces high-performance standards. IT Controls and Compliance: Evaluate and test IT controls rigorously, including IT IT General Controls and Application Control testing, to ensure compliance with regulatory standards and
standards, processes and procedures Maintain version control on documentation related to the departments business business goals to ensure adherence to sound internal control. Office Coordination Maintain strict confidentiality activities related to the CSR processes. Document Control Ensure that the filing system is up-to-date and Ensure confidentiality of all documents under control and that documentation reaches the intended recipients
standards, processes and procedures Maintain version control on documentation related to the departments business business goals to ensure adherence to sound internal control. Office Coordination Maintain strict confidentiality activities related to the CSR processes. Document Control Ensure that the filing system is up-to-date and Ensure confidentiality of all documents under control and that documentation reaches the intended recipients
beneficial relationships with tenants, manage and control personnel, service contractors, maintenance repairs public relations; budget preparation / utility control and management. People Management; Budgeting and
beneficial relationships with tenants, manage and control personnel, service contractors, maintenance repairs public relations; budget preparation / utility control and management. People Management; Budgeting and
findings and recommendations and perform risks and controls assessments. Stakeholders' management. Assess
and Organize Resources (co-responsible for Stock Control) Overseeing the Junior Administrator and stand and Organize Resources (co-responsible for Staff control) Daily function/duties of the admin office Respond
and Organize Resources (co-responsible for Stock Control) Overseeing the Junior Administrator and stand and Organize Resources (co-responsible for Staff control) Daily function/duties of the admin office Respond
investigation.
Centre for Internet Security (CIS) controls, standards, frameworks, benchmarks, etc.
Penetration