Tally, Internal Audit, Commercial Audit, Audit Documentation Reporting, Risk Assessment, Internal Controls, Advanced MS Excel, Variance Exception Analysis, Inventory Audit, Receivables Ageing Analysis, SAP exposure, ERP Accounting Systems

Internal Audit, External Auditing, Accounting, Internal Control Principles, Corporate Finance, Risk Management

Excel, Oracle, Planful Suite, Data analytics tools, ERP systems, Audit terminology

Internal Control principles, Internal Audit, External Auditing, Accounting, Corporate Finance, Risk Management

Data Analytics, automation, Internal Audit, CA or equivalent qualification, procure-to-pay, IIA Standards, Supply Chain, ICFR, Process Controls, order-to-cash, Ai, Inventory, COSO 2013, control frameworks, record-to-report, consumer-facing retail D2C operations, manufacturing

Internal Audit, Chartered Accountant CA certification, risk management

Report Writing, Governance, risk management, data literacy, Analytical Skills, Internal Audit, Internal Controls, Critical Thinking

project leadership , regulatory and compliance audits, data analytics techniques, audit procedures, automated control testing, US UK EMEA payments and banking laws and regulations, LLM assisted report drafting, general IT controls, mentoring junior auditors

Internal Audit, Risk Assessment, SOX Controls Testing, Financial Audits, Audit Reporting, Stakeholder Management