Information Technology, Internal Audit, Statutory Compliance, Financial Management

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

Ms Excel, SAP, Powerbi, ACL, Sql, Internal Audit, Risk Assessment, NPCI Guidelines, Powerpoint, Digital Payment Workflows

Internal Audit, Doa, Sops, Forensic Reviews, Process Improvements

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

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

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