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
files • Knowledge and use of data analysis • Automation of manual processes • Analytical feedback to
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
needs of the department, system upgrades, user testing and validation Attending of and participation in
needs of the department, system upgrades, user testing and validation Attending of and participation in