Ms Excel, O2c, HR Payroll, Workstream management, Internal Audit, Data extraction processes, Stakeholder coordination, Control design assessment, Operating effectiveness testing, IFC, SAP tables, P2P, Walkthroughs, T-codes, R2R, SOX Controls Testing, Excel-based data analysis, Inventory Management, Quality review, Internal Controls Review, RCM preparation, Production And Maintenance

Internal Audit, Process Audit concepts, Internal control concepts

Data Analytics, Power Bi, Risk Management best practices, internal control concepts