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
when required. Conduct frequent review sessions to test efficiency. Requirements: BCOM / CA / MBA / CFA
when required. Conduct frequent review sessions to test efficiency. Requirements: BCOM / CA / MBA / CFA
Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit
improvement opportunities. Document and report control testing results to senior management. Assist in designing
Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit
and mentoring of junior analysts. Valuations and test plan development Weekly and monthly management report
and mentoring of junior analysts. Valuations and test plan development Weekly and monthly management report
Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit
customer inquiries. Conduct bi-annual credit balance testing using agreed methods. Apply correct balances and