Literacy: MS Office – Excel Advanced (Test) Accounts Test R15 000 - R17 000pm
• Setting up and testing systems for reinsurance treaties • Setting up and testing systems for facultative
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
Key control adequacy assessments Definition of testing strategies Population analysis and sample selections automated operational controls (Business as Usual) testing is required Experience in conducting IT General General Controls and Application Controls testing is required Knowledge and understanding of Information Security
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
preparing audit programs, conduct fieldwork, and testing. Identify and address process gaps, ensuring accurate CA(SA)/CPA certification. Beneficial: SoX/IFC testing experience. Experience in the insurance industry
detailed audit procedures, including testing controls, substantive testing, and analytical review, to ensure detailed audit procedures, including testing controls, substantive testing, and analytical review, to ensure
in audit engagements Perform data analysis and testing Document audit procedures and findings Verify compliance
implementation and testing of new reinsurance systems. This role includes setting up and testing both facultative