This is my test for intro ismartRecruit 1. testing 2. testing Job brief We are looking for a Forensic
Exposure to Investment Banking Applications such as Calypso, Front Arena, Murex, Summit, Wall Street, Algorithmix
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
designs the necessary testing. Testing of Controls
/>* MS Office Excel advanced (will be tested)
* Accounts test
Responsibilities:
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
Core requirements:
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