system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving database auditing, logging, and monitoring. Written and oral communication and presentation skills. Knowledge
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Project Managers/Leaders and User Management to present proposed system solutions. - Prepare comprehensive coaching and training as necessary. - Conduct system audits, oversee user sign-offs, and ensure seamless integration
quality and delivery requirements.
- Review and present proposed system solutions to IT Project Manager/Leader
and operational manuals.
- Perform system audits and obtain user sign-off.
- Understand integration
Project Managers/Leaders and User Management to present proposed system solutions.
- Prepare comprehensive
and training as necessary.
- Conduct system audits, oversee user sign-offs, and ensure seamless integration
quarterly and annual financial statements for presentation and submission to the CEO and Board within stipulated stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee
achieve the required KPI's. • Ensures all quality audits are passed. • Maintain all statutory and regulatory business processes and systems. • Ensures all quality audits are passed. Customer Service: • Achieve customer best practices where applicable. Reporting: • Presents and explains performance per DC in Monthly MANCO MANCO meetings. • Customer Business Review presentations Finance: • Develop an attainable operational budget for all internal and external audits and ensure smooth running of the audit procedure. People: • Ensures
achieve the required KPI's. • Ensures all quality audits are passed. • Maintain all statutory and regulatory business processes and systems. • Ensures all quality audits are passed. Customer Service: • Achieve customer best practices where applicable. Reporting: • Presents and explains performance per DC in Monthly MANCO MANCO meetings. • Customer Business Review presentations Finance: • Develop an attainable operational budget for all internal and external audits and ensure smooth running of the audit procedure. People: • Ensures
the required KPI’s.
• Ensures all quality audits are passed.
• Maintain all statutory and regulatory
processes and systems.
• Ensures all quality audits are passed.
Customer Service:
• Achieve
practices where applicable.
Reporting:
• Presents and explains performance per DC in Monthly MANCO
MANCO meetings.
• Customer Business Review presentations
Finance:
• Develop an attainable operational
for all internal and external audits and ensure smooth running of the audit procedure.
People:
•