control testing , Ms Excel, Internal Audit, Audit Documentation Tools, ICFR, External Audit, Powerpoint, Risk Advisory, SOX 404, Process Documentation, COSO Framework, Remediation Tracking, Sox Compliance

Vbs, Oracle Fusion Hcm, Hdl, Absence Management, Internal Controls, HRMS systems, HR data analysis, Talent Management, payroll compliance, Core Hr, Payroll, recruitment strategy, Workforce Planning, Payroll Processing, employment laws, Ms Office Tools, audits, Reporting