documenting testing and analyzing internal controls, risk assessments, evaluating business processes, process walkthroughs, governance risk and control concepts, risk and control frameworks

control testing , Quality Assurance Testing, Identifying process gaps, Risk and controls assessments, Process walkthroughs, Control effectiveness, Risk advisory engagements, Control deficiencies, Risk and control frameworks, Structured problem-solving, Remediation opportunities, Consulting methodologies

Strong regulatory knowledge, Attention To Detail, Good drafting communication skills, Secretarial functions of a Listed Company