Continuous Auditing Continuous Monitoring, Risk Assessment, Sarbanes – Oxley 404 Assistance, Revenue Assurance, Compliance Assistance – Contracts and regulations, Model Business Process Development, Risk Based Internal Audit, Enterprise Risk Management, Corporate Governance Advisory– Review and Assessment, Control Self Assessment

U.S. GAAP, Internal Controls, GAAS guidelines, internal auditing standards, project management, financial and operational risks, COSO framework, Sox Compliance

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

Ms Excel, SAP, Powerbi, ACL, Data Analytics, Sql, Internal Audit, Risk Assessment, NPCI Guidelines, Digital Payment Workflows

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

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

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

Internal Audits, Risk Management, Life Science

, Internal Control, Analytics, Audit Innovation, Risk Management, Tax Management, general finance, Business Acumen, Financial Security Law, Treasury, Financial Communication, Finance Transformation