Core requirements:
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 Experience conducting automated operational controls (Business as Usual) testing Experience conducting conducting IT General Controls and Application Controls testing Information Security risks e.g., Cyber knowledge
Experience in conducting automated operational controls (Business as Usual) testing Understanding of internal
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 Experience in conducting automated operational controls (Business as Usual) testing is required. Experience conducting IT General Controls and Application Controls testing is required. Knowledge and understanding of Information
queries Assist with automation initiatives. Assist with operating systems upgrade testing and developments
queries Assist with automation initiatives. Assist with operating systems upgrade testing and developments
cohort analysis Regression analysis Hypothesis testing Estimation and correlation analysis Duties and Innovative first-principles model building and automation of processes Education and Qualifications: Completed development Regulatory landscape Implementation and automation of models Understanding of credit life cycle
cohort analysis Regression analysis Hypothesis testing Estimation and correlation analysis Duties and Innovative first-principles model building and automation of processes Education and Qualifications: Completed development Regulatory landscape Implementation and automation of models Understanding of credit life cycle
essential for this position, as well as Evolve / Automate computer literacy.Please email
with a strong passion for systems integration, automation, and enhancing. accounting processes, we encourage specific financial issues or problems. Innovate and automate accounting processes to increase efficiency and leveraging technology and software to enhance automation and work efficiency.