Erp, Data Analytics, Microsoft Excel, Ca, Internal Control, risk management, QIA, COSO risk-based audit, CIA, Cisa, Cpa, Sop, audit methodology

sop development , Quality Assurance (QA), Root Cause Analysis (RCA), Corrective and Preventive Action (CAPA), Quality Control (QC), Iso 27001, Audit and risk assessment, Process improvement, Project Management, Compliance standards and certification processes, Business Analysis