Excel, Assurance concepts, Word, Power Point, Accounting

Ms Excel, O2c, HR Payroll, Workstream management, Internal Audit, Data extraction processes, Stakeholder coordination, Control design assessment, Operating effectiveness testing, IFC, SAP tables, P2P, Walkthroughs, T-codes, R2R, SOX Controls Testing, Excel-based data analysis, Inventory Management, Quality review, Internal Controls Review, RCM preparation, Production And Maintenance

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

data tracking , Excel, EHS Audit, Internal Controls, Working-paper systems, environmental compliance, Evidence gathering, Sustainability engineering, Basic automation tools, Documentation discipline, Audit checklists