internal control systems, risk management frameworks, data analysis tools, Ms Office Tools, SAP systems, Business Processes

Evaluating Business Processes, Custody Banking, Auditing Information Technology General Controls, Internal Auditing, Identifying Inherent Risk, Fund Accounting, Public Accounting

Sox Compliance, AuditBoard or equivalent GRC platform, Key report testing methodology, SailPoint Identity Governance

Evaluating Business Processes, Custody Banking, Auditing Information Technology General Controls, Internal Auditing, Identifying Inherent Risk, Fund Accounting, Public Accounting

Evaluating Business Processes, Custody Banking, Auditing Information Technology General Controls, Internal Auditing, Identifying Inherent Risk, Fund Accounting, Public Accounting

Data Analytics, Microsoft Excel, Internal Controls, audit tools, audit fundamentals, technical accounting principles

Auditing experience, Negotiation, SOX testing experience, Project management, Report writing and written communication

risk management principles, internal audit methodologies, compliance with policies and procedures, data analysis and audit software

Ms Excel, SAP, Ind As, Zoho Books, complex formulas, Tally Prime, Pivot Tables, VLOOKUPs, GST regulations

(Firewalls, Security Policies, Risk Assessment