Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
7 years' experience in model development, testing, or quantitative risk audit
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conducting fieldwork and control effectiveness testing Consolidation of findings and agreed action plans Review, General Control and Information Security testing is required . Knowledge of Data Analytics would
of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
(ICAAP).
- Conducting forecasting, stress testing, and defining risk appetite.
(ICAAP).
- Conducting forecasting, stress testing, and defining risk appetite.