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
supporting financial workflow, process or ERP software essential. Some exposure to SQL an advantage. supporting financial workflow, process or ERP software essential. Some exposure to SQL an advantage. supporting financial workflow, process or ERP software essential. Some exposure to SQL an advantage.
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
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
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
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 and testing of new reinsurance systems. This role includes setting up and testing both facultative