Cybersecurity, Data Governance, Data Analytics, Internal Audit, AI tools, Internal Controls, Accounting, Finance, External Audit, Systems controls, Risk Assessment, Audit methodologies, Sox

Erp, Internal Controls, Audit standards, Risk management

Microsoft Word

analytical capability , Auditing, Auditor, Liaising With Partners, Internal Controls, Attentive, Accounting, Able To Work Independently, Microsoft Word, Report Writing

Data Analytics, Operational Risk Management, Third Party Risk Management, Supply Chain Management

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

Data Analytics, Risk assessments, Accounting, Report Writing, Audit methodologies, Internal Control, Internal Auditing, Risk management, Governance

Accounting Principles, Internal control frameworks, Report Writing, Audit methodologies, Regulatory Requirements, Risk management

Data Analytics, Data Analysis, External Audit, Internal Controls, Internal Audit, Accounting, Audit planning, Audit workpapers and documentation, Governance initiatives, Risk Assessment, Audit execution, SOX-related matters