Internal Audit, Compliance, Liquidity Risk Management, CASS Knowledge, Governance, Risk Management

, Microsoft Office, Knowledge of risks and internal controls, Designing SOPs, Updating RCM’s, Risk Advisory, Performing ICOFR testing

audit software , system audit, Data Visualization, CISA Certified Information System Auditor, Data Analysis, CA Chartered Accountant, CIA Certified Internal Auditor, internal audit and accounting standards

auditing standards , Ms Excel, Internal Audit, Powerpoint, Audit Tools, Risk Management

Compliance, Audit, Internal Control, identify risks, Internal Audit

Process Optimization & Re-engineering, Internal Audit, Internal Audit and Compliance, Project Management, Consulting and Advisory, Risk Advisory

control design , risk assessment methodologies, operating effectiveness, Sox, COSO framework, Audit Documentation