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

Microsoft Office, Infrastructure and platform controls, Technology resilience, Information and data security, Data analytics or audit tools, Application controls

Ms Excel, SAP, Powerbi, ACL, Data Analytics, Sql, Internal Audit, Risk Assessment, Powerpoint

Numpy, Pandas, Power Bi, Matplotlib, Tableau, Python, Sql, scikit-learn, AWS SageMaker

Data Analytics, Internal Audit, Audit Planning, Internal Control, Regulatory Compliance, Risk management

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

data analytics in auditing, audit tools and frameworks

audit automation., risk management, Internal Controls, Revenue Assurance, Internal Audit, process improvement

Internal Audit, SAP ERP Knowledge, Compliance Management, Ms Office Tools, ERP systems, Stakeholder Management, Process Audit, Audit Planning Reporting, Sox Compliance, Risk Management