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 requirements and best practice. Conduct post incident investigations in order to identify root causes and determine reporting and investigation system, legal documents and registers Analyze and investigate customer complaints 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 requirements and best practice. Conduct post incident investigations in order to identify root causes and determine reporting and investigation system, legal documents and registers Analyze and investigate customer complaints strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
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
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
cloud computing, ITIL, COBIT Facilitation Investigative / Fact Finding Structured analysis Command of
Introduction Long established auditing firm in the Randburg area - Very pleasant working environment
aspects such as budgets, forecasts, tax packs, audit packs and profit estimates
multi-disciplinary research institute dedicated to investigating the molecular and genomic aetiology of diseases