Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
Develop a risk-based testing plan by selecting an appropriate audit approach, testing procedures and sampling methodology defined by the Department. Conducts audit tests and prepares working papers in accordance with IIA's execution of risk management processes. Conduct testing to assist External auditors with the annual financial
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conducting fieldwork and control effectiveness testing Consolidation of findings and agreed action plans automated o perational c ontrols (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Control s testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections Conducting fieldwork and control effectiveness testing Consolidation of findings and agreed action plans Review, General Control and Information Security testing is required . Knowledge of Data Analytics would
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
Executing of designed audit responses Taxation Review Test of controls Assessment of the appropriateness of
Process (ICAAP). Conducting forecasting, stress testing, and defining risk appetite. Implementing treasury and common risk metrics (sensitivities, stress tests, VaR, LCR, NSFR). Liquidity risk management, funding
Process (ICAAP). Conducting forecasting, stress testing, and defining risk appetite. Implementing treasury and common risk metrics (sensitivities, stress tests, VaR, LCR, NSFR). Liquidity risk management, funding
Management 5-7 years' experience in model development, testing, or quantitative risk audit Proficiency in programming and governance Conduct audit fieldwork, document testing, and draft comprehensive reports Engage stakeholders
Process (ICAAP). Conducting forecasting, stress testing, and defining risk appetite. Implementing treasury and common risk metrics (sensitivities, stress tests, VaR, LCR, NSFR). Liquidity risk management, funding