Advanced Excel, Powerpoint, Business Analysis

working paper reconciliations, financial data integrity, PSAK, IFRS, accounting regulations

Presentation, in-building connectivity, planning, Major Account Management, Negotiation, Time Management, sales contract closures, Energy Solutions, telecommunications connectivity technologies, business development, Sales

Technical Accounting Controls, Internal Controls, Commercial Judgment, Stakeholder Management, IFRS

Data Analytics, Microsoft Excel, Internal Control, risk management, COSO risk-based audit, Sop, audit methodology

Process Analysis, Digital systems, Continuous Improvement, Business process documentation

Networking, catering sales, Hotel Sales, Hotel F B operations, F B Sales, Events and catering business, Client Relationship Management

Data Analytics, Power Bi, Advanced Excel, ACL, Basic Python, Basic Sql, Internal Controls, business process audit, risk-based internal audits, fraud risk, audit report writing, application controls, Idea, banking technology processes, audit sampling

excel models , control design , audit programs, Business Process Mapping, JSOX, written reports, Risk Assessment, PowerPoint presentations, ICOFR testing plan