AWS, automation, Grc, Azure, Iso 9001, ISO IEC 27001, AI tools, ISO 22301, Internal Audit, SOC 2

Liquidity Management, RBI circulars, internal controls evaluation, credit processes, risk management, Fraud Detection, risk-based audit methodologies, Treasury Operations, internal audit process

Report Testing, Internal Audit, Project Management, Access Control, BIG 4, s/4 hana

Ms Excel, internal control frameworks, audit tools, Accounting Standards, Financial Processes, compliance requirements, risk-based auditing, internal audit concepts

Analytic Skill, manger internal audit, accounting, risk management, Internal Auditor

sop development , risk management, ISO audit coordination, internal control frameworks, operational financial systems, Process Standardization, ERP governance, Stakeholder Management, Compliance Audits, Internal Audit, Analytical Skills

Process Optimization & Re-engineering, Internal Audit, Internal Audit and Compliance, Project Management, Consulting and Advisory, Risk Advisory