Alteryx, Power Bi, Tableau, Data Cleansing, Microsoft Excel, Python, Sql, Analytics automation, Generative AI tools, AI-enabled audit procedures

Ms Excel, Data Analytics, MS PowerPoint, Python, Sql, Ms Word

Internal Controls, issue resolution, Documentation, IT-related risk assessments, governance risk management, audit planning, IT audits

audit software , Data Analytics, Governance Risks, Project Management, Risk Assessment, Internal Controls

control testing , Balanced Scorecard (BSC) reviews, sales advisory monitoring, remediation follow-up, distribution controls, sales conduct, risk-based internal audits, thematic reviews, Investigations, Regulatory Compliance, sales advisory processes, Reporting

IT General Controls, Data Analytics, Internal Audit, Banking, Fintech, Payments, Financial Services Assurance, Risk Management, Digital Assets, AML CFT Controls, Regulatory Compliance, Audit Methodologies

audit software , Data Analytics, risk management, MAS Guidelines, internal control frameworks, technology-enabled audit tools, IIA Standards, COSO, Regulatory Compliance, risk-based auditing

Financial Concepts, CFE, project management, Consulting, Korean, Internal Audit, Analytical Skills, regulatory agency examiner, Japanese, Cpa, Mandarin, banking regulations, Public Accounting, CIA, CFA