Internal audit concepts methodology, Relevant Accounting Standards issued by the ICAI, COSO Framework, Internal control concepts, IT Tools such as advanced MS Excel ACL, Concept of Risk Control, Other applicable common laws, Sarbanes Oxley Act Clause 49 of Listing Agreement, Processes Sub-processes and Activities, Standards of the Professional Practice of Internal Auditing issued by the IIA

Ms Excel, Microsoft Outlook, Word, Risk Assessment, Financial Security Compliance, Kyc, Powerpoint, Countering Financing of Terrorism, Customer Due Diligence, Anti Money Laundering

refunds , Ms Excel, Sales Exchanges, airline fare rules, airline ticketing and fare processes

Ms Excel, Qlik Sense, Alteryx, MS PowerPoint, Sql, Python, MS Access

Ms Excel, HBU Analysis, sensitivity analysis, Powerpoint, Dcf, Financial Modeling, irr, Cash Flow Projections, Development Appraisal, Feasibility Studies, Market Assessment, Investment Analysis, Demand Analysis

Ms Excel, Powerpoint