Internal Audit

Power Bi, Incident Management, Excel, ISO 31000, It Audit, Loss event databases, Risk Management, ERM Frameworks, Risk scoring methodologies, Risk dashboards, COSO, Data security principles, GRC tools

Fraud Data Analytics, Internal Audit, Audit Planning, Risk Assessment, Forensic Audit, Business Process Improvement, Fraud Examination

risk management, Internal Controls, evidence collection, forensic audits, advisory support, forensic analytics, Fraud Investigations, case building

risk management, Compliance, Cpa, ICOFR, Cisa, audit methodology, ISO implementation, CIA

Data Visualization, Business Intelligence Tools, Analytical Thinking, telecom commercial models, cost allocation, operational tax processes, sensitivity analysis, commercial governance, commercial acumen, cost of funds, business case analysis, commercial performance monitoring, payback period, revenue quality, irr, profitability assessment, scenario modeling, Capex Opex treatment, Trend Analysis, EBITDA modeling, margin sustainability, financial control principles, Financial Modeling, npv, Forecasting

control testing , risk assessments, risk governance policies, key risk indicators, Operational Risk Management, third-party risk management