(but are not limited to):
style="">Fieldwork: Develop a risk-based testing plan, Conducts audit tests, Evaluate the adequacy of process
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
Reinsurance technical accounting and System set-up and testing of reinsurance treaties • General ledger maintenance all reinsurance accounts and System set-up and testing of facultative contracts • Reinsurance Statement
Reinsurance technical accounting and System set-up and testing of reinsurance treaties • General ledger maintenance all reinsurance accounts and System set-up and testing of facultative contracts • Reinsurance Statement
implementation and testing of new reinsurance systems. This role includes setting up and testing both facultative
preparing audit programs, conduct fieldwork, and testing. Identify and address process gaps, ensuring accurate CA(SA)/CPA certification. Beneficial: SoX/IFC testing experience. Experience in the insurance industry
Training, Financial Accounting experience, System Testing & Implementation. Please note this is a Contract Develop test scripts in line with business scenarios – Conduct thorough System and Integration Testing. Resolve experience. Financial Accounting experience. System Testing. System Implementation. Sound general IT knowledge
including project planning, system configuration, testing, and training