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

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