IT System Audits, Risk management, SAP ERP controls, Compliance, Audit analytics, Internal Audit

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

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

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