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
invoicing/billing processes Test experience - Manual testing experience is required, test automation advantageous
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 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 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
Edenvale or surrounding areas Own transport and Drivers license Profile SAIPA Trainee Clerk Matric and Edenvale or surrounding areas, Own transport and Drivers license Submit CV, Matric Certificate and latest
Bilingual in Afrikaans and English Own transport and Drivers licence Top marks students required (University Bilingual in Afrikaans and English Own transport and Drivers license Top marks students required (University
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