risk management, ISO 31000 Risk Management Standard, Compliance, Process Mapping, technical and operational reviews, internal audit consulting, electronic audit tools, Microsoft Word

Data Analytics, Ms Office, audit tools, Financial Systems, finance principles and practices, Financial Audits

google sheets , Data Studio, Workday Financials, Internal Control Audit, Sox Compliance

Dashboards, Internal Controls, Risk Assessment, financial reporting, audit recommendations, Audit Plans

POS Systems, Microsoft Excel, Internal Controls, Compliance, Inventory Management, restaurant operations, Risk Assessment, cash handling, audit methodologies

Ms Office, Accounting, Certified Public Accountant

Risk and Control Environment, Finding Validations, Regulatory Requirements, Audit, Communication

Microsoft Excel, External Auditing, Financial Auditing, Tax Inspections

risk management, Internal Controls, audit programs, Operational Processes, Audit Documentation, Sox Compliance, Process Improvements

audit software , Microsoft Excel, Oracle, Systems, Risk management, ISO 3100, Internal Auditing, COSO framework, Compliance