Regulatory Compliance, Internal Audit, Audit planning, RBI guidelines, Governance frameworks

Internal Controls, risk management, Compliance Audits, evaluating design and operating effectiveness, conducting walkthroughs, testing controls, Governance

Quality Assurance, Data Analytics, Advanced Excel, Compliance Policy Control, Risk Management, Internal Audit

Ms Excel, Ms Office Suite

Excel, Statistical Analysis, SOX testing, database manipulation, risk management, Audit Systems, Audit Compliance