ERP experience like SAP Oracle, Understanding of accounting standards taxation, Good Presentation skill and knowledge of Power Point Presentation, Good Report Writing skills, Strong technical skills for internal audit and methodology, Advance excel and data analysis skills

Advanced Excel, Tableau, Aml, Power Bi, ACL, Power Query, Sql, Internal Audit, ERM, IFC, NBFCs, Compliance Audit, SOX Readiness, Operational Audit, Kyc, Credit Risk, Regulatory Compliance, Idea, Mutual Funds, Revenue Assurance, Treasury Operations, Broking, Banking Operations, ESG Advisory, Risk Advisory, ICFR Testing, Risk-Based Auditing, FinTech, Insurance

Quality Assurance, Audit Reports, Internal Audit

auditing standards , Data Analytics, Documentation, Audit tools, Presentation, Risk management, Communication, Control mechanisms

it controls , technology risk , Security Testing, Cism, Security Controls, Itil, Iso27001, CEN, COSO, Microsoft Office Suite, Cobit, It Audit, Cisa, EBA Guidelines on ICT and security risk management, NIST Cyber Security Framework