Ms Excel, SAP, Financial Control, External Audit, Internal Audit, Operational Risk, Powerpoint, PSGL

statutory accounting , Bachelors degree in accounting or finance discipline, Ms Office Suite, Us Gaap, Ind As, Ca

Microsoft Excel, Financial analysis, Internal Audit, Cost Reduction, Accounting, Statutory audit

It Audit, Internal Audit, IT Control Testing, ITGC Audit, itgc, Sox, Sox Compliance

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

control testing , Compliance, Governance, Internal Audits, Risk Assessment, Internal Controls, audit planning

data reconciliation , Ms Excel, Financial Controls, Accounting Principles, Accounts Payable processes, Internal audit processes, Reporting activities, ERP systems

Internal Audit, Statutory Audit

Alteryx, Power Bi, Advanced Excel, Excel Macros, Ms Office, Oracle, Aca, cima, Hyperion, ACCA, Ca