Ms Excel, statutory audit, Bookkeeping, Tds, Gst, Basic Accounting, Internal Audit, Accounting Software

Internal Controls, Regulatory Requirements, internal audit practices, branch banking operations, Process Improvements

Team Management, Risk Assessment, Audit Planning, Statutory Audits, Client Relationship Management, Financial Reporting

Design Gap Assessments (DGA), Root-cause analysis, Risk management, Process and control compliance, Compliance framework, Internal Audits, Audit workpapers

risk consulting , Ms Excel, Data Analytics, Process Consulting, Ms Office, Word, Powerpoint, Internal Audit, advanced data analytical tools

Sql, ACL, Tableau, Power Bi, Power Query, Advanced Excel, ESG Advisory, Compliance Audits, Data analytics and automation tools, ERM Frameworks, Operational Audits, IFC ICFR Testing, Sox, ERP or audit software experience, Risk Advisory, Internal Audit Risk-Based Auditing, Idea

COSO Framework, Anti-fraud Controls, Preventive Controls, Detective Controls, Internal Audit