audit software , system audit, Data Visualization, Data Analysis, financial analytics techniques, Finance and Accounting Systems, internal audit and accounting standards, ERP systems

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

Functional Audit Activities, Internal Audit, Risk Identification and Compliance, statutory compliance, Registrar of Companies, audit planning

risk frameworks , SAP, Oracle, Ms Office, Controls, audit standards, ERP systems, regulations, renewable energy operations

Internal Audit, Audit, General Ledger Accounting, Financial Reporting

MS Office (Word, Excel), Salesforce, Powerpoint, IT Compliances, Risk Based Internal Audit, IT Audit tools

control testing , Internal Audit, Financial reporting process, Reporting to stakeholders, Audit work program, Consolidation of financial statements, Capital and liquidity management, Process and procedures risk, Financial Planning And Analysis, Variance Analysis, SOX ICFR methodology, Data modeling and analytics, Business requirements for software selection and IT implementation, Financial planning and budgeting, IIA requirements, Scenario-based planning models, Risk and control matrix