Excel, Media Coverage Tracking, Research and Due Diligence, Process Improvement, Project Management, Contract Management

Excel, Ms Office, Portfolio monitoring tools

Ms Excel, Workstream management, Data extraction processes, Internal Audit, Stakeholder coordination, Control design assessment, Operating effectiveness testing, SAP tables, Walkthroughs, T-codes, Excel-based data analysis, Quality review, Internal Controls Review, IFC SOX Controls Testing, RCM preparation