key organizational risks. Develop and execute testing plans/audit programs. Apply knowledge to identify identify risk exposures and appropriate testing. Prepare proper working papers and documentation. Use data data analytics to support fieldwork and testing. Prioritize and interpret issues for reporting. Prepare
key organizational risks. Develop and execute testing plans/audit programs. Apply knowledge to identify identify risk exposures and appropriate testing. Prepare proper working papers and documentation. Use data data analytics to support fieldwork and testing. Prioritize and interpret issues for reporting. Prepare
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
implementation of the SAP BPC financial system, including testing of systems and reports. Perform ad-hoc financial
implementation of the SAP BPC financial system, including testing of systems and reports. Perform ad-hoc financial