Cost control strategies, Purchasing, Altminds orderEZ system, Microsoft Applications, Purchasing inventory software, Supplier relationship management

risk assessments, SOX engagements, documentation testing, Internal Audit, compliance reviews

Microsoft Office Excel

Audit documentation and working paper preparation, Report writing and presentation of findings, Risk Assessment, Data analysis using Excel or other tools, Internal audit planning and fieldwork, Digital tools and cloud-based work platforms, Internal control review, Governance and compliance review, Understanding of charity governance and nonprofit operations, Basic financial and operational process review

Sql, Python, Cloud Computing, IT and cyber security, internal auditing standards, Cobit, audit methodologies, NIST Cybersecurity Framework, risk-based audit approaches

Excel, Microsoft Office Tools, Data Analysis, Word, Powerpoint

Internal Controls, Data Analysis, IT risk assessment, process reviews, Regulatory Compliance

Internal Controls, financial control documentation, Risk Assessment, Regulatory Compliance, Communication Skills, audit methodologies

Risk identification and assessment, Auditing standards and procedures, Ms Office Excel

Microsoft Office Excel