auditing standards , Microsoft Excel, Knowledge of applicable laws and regulatory requirements, Accounting Principles, Financial reporting, Microsoft Office Applications

Vlookup, XLOOKUP, Advanced MS Excel, Internal Audits, Indirect Taxation GST, Pivot Tables, Tally Prime, Hlookup, Reconciliations, Accounting Principles, Statutory Audits, Audit processes, Tally ERP, Financial reporting, Cost Centre Accounting, Statutory Compliances

Business Process Design, Internal Audit, Risk management, Project management, Governance risk and compliance tools

Data Analytics, Control Automation, COSO Framework, internal control over financial reporting, Sarbanes-Oxley compliance, Risk Assessment, audit methodology, audit technology, deficiency evaluation, remediation practices

risk consulting , Ms Excel, Data Analytics, Process Consulting, Ms Office, Word, Powerpoint, Internal Audit, advanced data analytical tools

Compliance, Project Management, Enterprise Risk Management, Internal Audit

Internal Audit