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Showing 8 jobs
Skills:
Quality Assurance Testing, quality assurance, risk management, automation techniques, testing strategy execution, controls audit, data literacy, Root Cause Analysis, Compliance, statistical and risk-based sample methodologies, audit-ready documentation, control and process testing
Skills:
risk consulting , Internal Audit, Internal Controls, SOX Control Testing, Risk Assessment, Audit Methodology, Process Audit
Skills:
risk assessments, process assurance engagements, internal audit processes, process and control effectiveness, risk and control frameworks
Skills:
Alteryx, Power Bi, Vba, Sql, Python, Credit Risk Management, Microsoft Word
Skills:
process assurance engagements, risk and control frameworks, internal audit processes, risk assessments, process and control effectiveness
Skills:
Cybersecurity, Intellectual Property, Technology Risk Management, Emerging Technologies, Third-Party Risk Management, Privacy, Outsourcing, Cloud Technology Transactions, Commercial Contracts
Skills:
GSTR-2B vs. Purchase Register reconciliations, assessments, GST notices, Documentation, GST-related compliances, GSTR-9C, GSTR-1, GSTR-3B, GST workings, e-invoicing, GSTR-9, GST compliance, Mis Reports, audits, Rcm, e-way bills, data reconciliations, compliance requirements, departmental queries, GST trackers
Skills:
Transfer pricing analysis, Advance tax computation, Direct tax compliance, Transfer pricing compliance, Tax Audits
