Internal Audit, Automated Controls, Cpa, Cross-border Operations, Regulatory Compliance, Payment Services Business Models, Cisa, System-based Controls, CIA, Risk Management, Ca

Companies Act, Accounting Standards, Notes to Accounts Disclosures, Internal Controls, IGAAP, Statutory Audit Management, Book Closure, Ind As, Xbrl, ROC Filings

Internal Audit, Gold Loan

ERP experience like SAP Oracle, Understanding of accounting standards taxation, Good Presentation skill and knowledge of Power Point Presentation, Good Report Writing skills, Strong technical skills for internal audit and methodology, Advance excel and data analysis skills

auditing standards , Data Analytics, Documentation, Audit tools, Presentation, Risk management, Communication, Control mechanisms

Advanced Excel, Tableau, Aml, Power Bi, ACL, Power Query, Sql, Internal Audit, ERM, IFC, NBFCs, Compliance Audit, SOX Readiness, Operational Audit, Kyc, Credit Risk, Regulatory Compliance, Idea, Mutual Funds, Revenue Assurance, Treasury Operations, Broking, Banking Operations, ESG Advisory, Risk Advisory, ICFR Testing, Risk-Based Auditing, FinTech, Insurance

audit software , Single Audits, government and nonprofit audits, Us Gaap, auditing and reporting standards, Microsoft Office Word, Uniform Guidance, data analytics tools, federally funded grant compliance audits, Government Auditing Standards

Ms Excel, Internal Auditing, Chartered Accountant, Sox Compliance, Risk Advisory, COSO Framework

COSO Framework, Internal Audit Process Audit concepts methodology, Income Tax Act 1967, Companies Act 1956

auditing standards , Ms Excel, Tally, Income Tax, audit tax software, Gst, Standards