Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets procedures and implement improved control environment. • Test accuracy, classification and existence of transactions Reconciliation of reports to operating systems. • Test the correct accounting treatment of new business
organizational risks.
Literacy: MS Office – Excel Advanced (Test) Accounts Test R15 000 - R17 000pm
techniques and manual testing methods.
CFA qualification , you're already ahead of the game Especially if you are well experienced with Financial
Core requirements:
key organizational risks. Develop and execute testing plans/audit programs. Apply knowledge to identify identify risk exposures and appropriate testing. Prepare proper working papers and documentation. Use data data analytics to support fieldwork and testing. Prioritize and interpret issues for reporting. Prepare
key organizational risks. Develop and execute testing plans/audit programs. Apply knowledge to identify identify risk exposures and appropriate testing. Prepare proper working papers and documentation. Use data data analytics to support fieldwork and testing. Prioritize and interpret issues for reporting. Prepare
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security