Internal Audit, Detective Controls, Risk Assessment, Internal control concepts, Anti-fraud Controls, Preventive Controls

Ms Excel, SAP, Powerpoint

Power Bi, ACL, Sql, Python, audit management systems, R, Idea, GRC platforms

risk consulting , Data Analytics, Process Consulting, Ms Excel, Ms Office, Optimization, Word, Effectiveness, Control Rationalization, Powerpoint, Efficiency, Advanced Data Analytical Tools, Internal Audit

control gap identification, control gaps, Internal Audit, Risk Assessment, internal audit observations, Audit Process, Risk Advisory, Internal Audit Plan

Power Bi, Sql, ACL, Python, R, GRC platforms, audit management systems, Idea

control design , risk assessment methodologies, operating effectiveness, Sox, COSO framework, Audit Documentation