Saas, Ecc, Grc, Internal Controls, SAP systems, flowcharting software, JSOX audits, methodological sampling methods, S 4 Hana, IT audits, SOX audits

Microsoft Excel, External Auditing, Financial Auditing, Tax Inspections

Payroll, Compliance, Internal Audit, Accounting, Audit procedures, Reporting, Cash Flow

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

it controls , risk management, Compliance Audits

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

Internal Controls, auditing, Risk Assessment, financial reporting, accounting

Advanced Excel, Internal Audit, Regulatory Compliance, Controls testing programmes