control, key control adequacy assessments Define testing strategies Population analysis and sample selections selections Conduct fieldwork and control testing Consolidate findings and agreed recommendations action plans as Usual) testing Experience conducting IT General Controls and Application Controls testing Information
Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets procedures and implement improved control environment. • Test accuracy, classification and existence of transactions Reconciliation of reports to operating systems. • Test the correct accounting treatment of new business
Literacy: MS Office – Excel Advanced (Test) Accounts Test R15 000 - R17 000pm
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Reinsurance technical accounting and System set-up and testing of reinsurance treaties • General ledger maintenance all reinsurance accounts and System set-up and testing of facultative contracts • Reinsurance Statement
Reinsurance technical accounting and System set-up and testing of reinsurance treaties • General ledger maintenance all reinsurance accounts and System set-up and testing of facultative contracts • Reinsurance Statement
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
automated operational controls (Business as Usual) testing Understanding of internal control and related internal
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