will cover testing plans and scripts to focus on key controls and procedural steps, testing the plans
will cover testing plans and scripts to focus on key controls and procedural steps, testing the plans
Screening
CMP Testing
Complete testing as per the compliance monitoring
assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets Reconciliation of reports to operating systems. Test the correct accounting treatment of new business
implementation and testing of new reinsurance systems. This role includes setting up and testing both facultative
implementation and testing of new reinsurance systems. This role includes setting up and testing both facultative
Planning under supervision single audit steps to test aspects of areas being audited · Analysis and evaluation
audits, including risk assessments, scoping, and testing procedures.
automated operational controls (Business as Usual) testing Understanding of internal control and related internal
Ability