Erp, Internal Controls over financial reporting, Information Technology General Controls, Enterprise Risk Management

Internal Audit, Risk Assessment, audit planning, financial reporting, Internal Controls, Sap Knowledge

Risks & Developing Risk Control Matrix (RCM), Internal Audit, Internal Controls, Business Process Walkthrough, Entire Audit Lifecycle, Rcm, Risk Advisory

Erp, change management, coaching non-finance teams, BI Analytics, forensic mindset

Auditing, Documentation, Risk management, Compliance Management, Implementing ISO procedures

Audit planning, Risk Assessment, Internal Controls, financial analysis, Compliance Management, Analytical Thinking

Sql, Excel, Power Bi, Data Analytics, Power Query, Compliance, risk management, IFC control and testing, Enterprise Risk Management, disaster recovery plans, revenue audits, Branch Audits, concurrent audits, Business Process Re-Engineering, audit management software, technology audits, business continuity, SOP documentation, risk control matrix, outsourcing audit, Internal Audit