Job Description
Responsibilities
- Participate in the performance of activities related to business, operational and compliance engagements. This would include planning, testing, evaluation of financial control effectiveness and assessing/monitoring gaps and remediation efforts with Management.
- Execute and document control test of design (walkthroughs)
- Execute and document control testing for operating effectiveness.
- Execute and update test procedures
- Utilize data analytic tools to enhance the efficiency and effectiveness of the testing process.
- Draft findings based on root cause and impact analysis.
- Draft action plans based on practical, and value add recommendations.
- Provide regular updates on status of work assigned, opportunities or issues identified and other relevant project matters.
- Identify opportunities and develop relevant and practical recommendations to strengthen and improve risk management...