Control Testing

Position: Control Testing/ Internal Audit (FS Global)

Role Description :

Key Responsibilities:

1) M&T Strategy Implementation & Book of Work Management

2) Control Design Assessment (CDA) & Quality Control (QC)

3) M&T Tool Design, Scripting & Automation Feasibility

4) OEM & OET Execution & Quality Control

5) Exception Management & Stakeholder Communication

6)Subject Matter Expertise & Continuous Improvement

Required Qualifications:

• Education (minimum): Bachelors degree in Finance, Accounting, Business Administration, Information Systems, Computer Science, or related field (or equivalent practical experience).
  Methodology Knowledge: In-depth understanding of control frameworks (e.g., COSO, SOX, operational risk controls), Control Design Assessments (CDA), and Operating Effectiveness Testing (OET/OEM). Communication Skills: Strong written and verbal communication skills with the ability to articulate complex control issues clearly to stakeholders and coverage teams.