Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Review, General Control and Information Security testing is required Knowledge of Data Analytics would be
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Review, General Control and Information Security testing is required Knowledge of Data Analytics would be
integrated audits, compliance and substantive testing including analytical review and conducting investigations
preparations, including coordinating and resourcing test counts conducted by finance personnel. • 3 Year
audits, including risk assessments, scoping, and testing procedures. Identify and evaluate key risks and
when required Conduct compliance monitoring and testing, including providing recommendations and actions
English and Portuguese (speak, read, write). Language test required.
- Reside in the East or South Rand
Excel/Word)
Strong reconciliation skills (test will be given)
Credit control experience
financial system, including system and report testing Being responsible for ad-hoc financial analysis
mentoring of junior analysts.