CISA Certification, Governance and compliance, Writing internal audit recommendations and reports, Certified Internal Auditor, IT audits

Certified Public Accountant, Risk Management Understanding, Business and Operations Acumen

records , Policies, test results, audit interviews, logs, follow-up audits, ISO clauses, audit evidence, Procedures, compliance requirements, audit planning, improvement opportunities, non-conformities, evidence walkthroughs, observations, risk-based auditing, Execution

Analytical Skills, Management principles, Information systems auditing, Data Analysis, Accounting principles and practices, Project management, Information technology risk and control concepts, Effective verbal and written communication, CAATs, IPPF for Global Internal Audit Standards, ISACA Professional Standards, Internal Auditing

it controls , Information Systems, Ms Office, Internal Controls, Accounting, Finance, data integrity, ERP systems, Risk management

Risk Management Understanding, Business and Operations Acumen

continuous process improvement , Iso 27001, Total Quality Management, Operational Excellence, Quality Management Systems, Iso 9001, Risk Management