control gap identification, control gaps, Internal Audit, Risk Assessment, internal audit observations, Audit Process, Risk Advisory, Internal Audit Plan

Big Data Analytics, MS Visio, Automation, Ms Office, business process reviews, PDF Pro, Sox Compliance, Internal Audit, Digitalization, Risk Compliance

Sql, Powerbi, Ms Excel, ACL, SAP, Powerpoint, Risk Assessment, regulatory environment, internal audit frameworks

Financial Audits, Finance knowledge, Auditing and Accounting Standards, Analytical Skills, Internal Audits, Due Diligence, Risk based Audits, Process Review, Internal Controls

, COSO Framework, Prevention of Food Adulteration Act, Anti-fraud Controls, Companies Act 1956, ERP Environment, Preventive Controls, Detective Controls, Income Tax Act 1967

Risk Assessment, Compliance controls, Audit reporting, Internal Audit, Audit programs