Ms Excel, control testing concepts, internal control frameworks, ICFR, Risk Assessment, Powerpoint, SOX 404 framework, Business Processes, financial reporting risks

Data Analytics, Internal Audit, Client Onboarding, Regulatory Reporting, Portfolio Management, Controls Testing, Asset and Wealth Management, Custody Transfer Agency, Investment Management, Governance, Risk Management

Talent Development, Audit Planning, Management Reporting, Internal Controls, Process Improvement, Team Leadership, Stakeholder Management, Governance, ESG Compliance, Risk Management

Ms Excel, Internal Audit, Management Reporting, Internal Controls, Process Review, Sops, Accounting and Auditing Concepts, Data Analysis, Mis

Power Bi, Databricks, Tableau, Python, Data Analytics, Advanced data manipulation, Internal audit methodologies, Data quality analysis, MIS reporting, Financial Risk Management, It Audit, Regulatory Compliance

regulatory guidelines , Audit Checklist, Credit Risk Evaluation, Credit Audits, Financial Analysis, Business Understanding Document, Credit Due Diligence, Corporate Credit Analysis, Banking Business Processes, Trade Products, Internal Controls