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Showing 7 jobs
Skills:
Data Analytics, Excel, GAAP financial reporting, Word, Controls, internal audit standards, Risk Assessment, Powerpoint, audit techniques, SOX 404
Skills:
Excel, ERM, COSO Framework, Internal Controls, Indirect Taxes, Microsoft Office Word, IndAS, Internal Audit Standards Framework, MS ERP, IFRS, Companies Act 2013, Direct Taxes, Fraud Risk assessment, Ppt, Financial statements reporting
Skills:
Automation, MS Visio, Ms Office, Big Data Analytics, Internal Controls, Risk Compliance, Digitalization, business process reviews, Sox Compliance, PDF Pro
Skills:
Internal Audit, Risk Assessment, Internal control concepts, Anti-fraud Controls, Preventive Controls, Detective Controls
Skills:
Financial Audits, Finance knowledge, Auditing and Accounting Standards, Analytical Skills, Internal Audits, Due Diligence, Risk based Audits, Process Review, Internal Controls
Skills:
, COSO Framework, Prevention of Food Adulteration Act, Anti-fraud Controls, Companies Act 1956, ERP Environment, Preventive Controls, Detective Controls, Income Tax Act 1967
Skills:
Internal Controls, Financial Audits, Data Analysis, ad-hoc financial reviews
