automated operational controls (Business as Usual) testing Understanding of internal control and related internal
assignments per the risk assessment Definition of testing strategies Relationship Building Creation of internal
Responsibilities: Map processes Identify key controls and test adequacy and effectiveness for higher risk areas
when required. Conduct frequent review sessions to test efficiency. Requirements: BCOM / CA / MBA / CFA
when required. Conduct frequent review sessions to test efficiency. Requirements: BCOM / CA / MBA / CFA
legislation Internal controls implementation and testing Apply Now If you are interested in this opportunity
Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit
literacy (MS Excel/Word) Strong reconciliation skills (test will be given) Credit control experience (Min. 5
passion for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with
management reports. Conduct calculations and scenario testing for the ORSA cycle. Offer technical support for