Microsoft Excel, AI tools, internal control frameworks, Us Gaap, Celonis, Enterprise Risk Management, Corporate Governance, Idea, IFRS, SOX testing

Data Analytics, Python, Cybersecurity, Cloud Technologies, Audit, It Governance, IT security risk management

Risk Assessment, risk management frameworks, Regulatory Compliance, audit practices, SOX testing, Internal Audit, Internal Controls, project management

Data Analytics, risk management, Internal Controls, Cpa, Risk Assessment, Corporate Governance, External Audit, Internal Audit, ACCA, Ca

analytical review , Data Analytics, computer-assisted audit techniques, risk-based audit planning

risk consulting , International Sustainability Indexes, Enterprise Risk Management, GRI standards, sustainability reporting, Microsoft Word