auditing standards , Compliance, Internal Audit, Internal control frameworks, Risk management

Data Analysis, Risk Assessment, testing of internal controls, audit techniques, audit methodologies

risks controls accounting, Microsoft Office Excel, information technology operations, internal controls observations, SAP accounting software

Ms. Excel, Ms. Office

audit software , Microsoft Excel, Tableau, data analytics tools

Microsoft Excel, Data Analysis, Statistics, Compliance Audit, Operational Audit, Internal Audit

Microsoft Excel, drafting reports, Data Analysis

Excel, internal audit methodologies, data analytics tools, control frameworks, risk-based auditing