Fieldwork - Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate observations. Conduct IT audit fieldwork, including testing IT controls, systems, and applications. Evaluate Oversee and execute all required data analytics test procedures and results by developing scripts, identifying analytics software, risk assessment, controls testing, and sampling is required • Proficiency in audit trends, anomalies, and patterns, and support audit testing and conclusions If you have not been contacted
initiate system improvements with IT for reporting and test recommended solutions by partnering with IT
performing certain components of stress and scenario testing. You will be expected to assist with assurance
landline (not cell phone) Be prepared to undergo a test on Excel and Word Punctuality, Reliability, Integrity
address/raise review notes where applicable. Prepare/review test procedures and address/raise review notes where any changes to RACM, audit test procedures / sample sizes. Perform testing and document working papers
Fieldwork - Conduct audit fieldwork, including testing controls and procedures. Analyse data and documentation analytics software, risk assessment, controls testing, sampling and documentation is required. Proficiency trends, anomalies and patters and support audit testing and conclusions If you have not been contacted
Funding for the group and relationship management Test of controls for the entire group and ensuring the – Salary splits, journals sign-off (non-routine) Test of control effectiveness Cash-flow management Accurate Training of finance as a whole Technical courses Test of controls Process writing Blue printing of finance on Excel and BI tools (non-negotiable) – Will be tested Financial and accounting skills (Must be first
Funding for the group and relationship management Test of controls for the entire group and ensuring the – Salary splits, journals sign-off (non-routine) Test of control effectiveness Cash-flow management Accurate Training of finance as a whole Technical courses Test of controls Process writing Blue printing of finance on Excel and BI tools (non-negotiable) – Will be tested Financial and accounting skills (Must be first
payment, Suspense account, Outstanding claims recon. Testing for fixes applied by IT on LOB transactions. Reconcile
decisions and engage with stakeholders. Oversee testing and address challenges and issues. Stakeholder