various monthly and quarterly HR reports Prepare audit reports as required Update POPIA risk register and
current functional requirements.
Ensure skills audit questionnaires are completed by all staff as directed
Assist user with iExpense system issues. · iExpense audit errors of expense reports. · Maintain Electronic
Assist user with iExpense system issues. · iExpense audit errors of expense reports. · Maintain Electronic
progress of IT management’s remediation of IT audit findings and IT risks.
Prepare for and handle queries during external audit of these entities Handle Accounts Receivable and
processes, including account reconciliations and audit preparations Collaborate with the finance team to
/>Evaluating and managing risk.
Coordinating audit processes.
Accounts opening Balance Adjustments
and report on IT managements remediation of IT audit findings and IT risks.
Perform spot checks on Ad accounts. Assist with IT audits. Assist with quarterly security reports. Report