Risk Assessment, COSO, Accounting, Internal Auditing, IT Processes, Financial Reporting

sop development , data analysis and visualization tools, Process Mapping, cloud accounting solutions, advanced analytics tools, Lean Six Sigma principles

Knowledge of Auditing and Accounting Standards e.g. IPPF IFRS IAS, Basic knowledge or familiarity with GRC frameworks e.g COSO ISO COBIT, Familiar with accounting software e.g SAP and audit management software, Basic knowledge of Microsoft Office Applications e.g Word Excel PowerPoint SharePoint

Iso 27001, Cissp, Cisa, ISO clauses, risk-based auditing, compliance requirements

Excel, Reconciliation, Accounting, Financial Operations

Risk Assessment, Audit planning, Reporting activities

SAP, Certified Public Accountant, External Audit, Internal Audit, ERP systems, It Audit

Data Analytics, Power Bi, Data Modeling, macros, Power Query, Data Cleansing, Vba, Dax, Microsoft Excel, Reports, lean six sigma approach, Data Analysis, Risk Assessment, large datasets, compliance and operations audit test of controls, Internal Auditor Compliance Specialist, interactive dashboards

audit management software, Cost Accounting, Inventory Control, data analytics tools, ERP systems, Sox Compliance, Microsoft Office Suite