Statutory Audit, External Audit, Assurance

Ms Excel, Ms Office, internal control frameworks, Operational Processes, audit tools, Financial Processes, audit methodologies

Ms Excel, Documentation, Vendor management, Supply Chain, Audit practices, Contracts compliance, ERP Purchase systems, Documentation tools, Negotiation, Cost Optimization, processes, Analytical mindset

SAP, Tally, SAs under Indian GAAP, communication, ERP environment, Team Management, Accounting Reporting, IFRS, Corporate Laws, direct and indirect taxes, Client Handling, Business Processes

Internal Audit, Investigation, Analytics

Audit Process, Automation of Reporting, Ind As, Financial Reporting, New Age Technology

Ms Azure, Gcp, MLops, AWS, NIST AI RMF, iso standards, AI compliance, AI Governance, Gen AI, Agentic AI, MCP Architectures, AI Audit planning, AI ML technologies

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

, Operation Audit, Compliance Audit, Standard Operating Procedures, Internal Control Framework, Deep Dive Audits, Process System Audit, Management Audit, Report Writing