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

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