iew/form.html cheduling and conducting quality audit inspections, and analysing and reviewing systems with standards detected through monitoring and auditing of processes and procedures Communicating, educating
for annual audit preparation. Responsible for preparation of financial accounts for audit purposes. May
for annual audit preparation. Responsible for preparation of financial accounts for audit purposes. May
ensuring data accuracy and security, conducting audits, and staying updated on HRIS trends. The role involves processes, as well as performing diagnostic tests and audits Relevant training and/or certifications as an HRIS
Implement advanced database security features. Audit user activity to ensure integrity and performance
of user profiles in SAP in keeping with risk and audit standards. Authorize user access for new and existing resolving user profile audit queries System Auditing Conduct regular system compliance audits and health checks Follow the internal IT Governance Controls to ensure audit compliance. Reporting Do requirements analysis and stakeholders Resolution of system non-compliance System audit coverage Knowledge Business principles Business
measures are in place Assistance in annual external audit process relating to system and process changes and
of duties in compliance with internal/external audit requirements Manage user profiles and access levels
to problem responses. Advanced troubleshooting. Auditing of user activity to ensure integrity and performance
operating procedures. Conduct regular security audits and assessments to identify vulnerabilities and