control narrative documentation, reviewing audit working papers, Ms Office Applications, auditee interviews, risk-based audit programs, process walkthroughs, preliminary audit reports, management letter comments, drafting audit findings, compliance reviews, internal controls testing

google sheets , Ms Excel, Microsoft Dynamics Ax, Accounting Principles, Internal Controls, Financial reporting, ERP systems

Controls, Payroll, accounting, Internal Audit, audit procedures, Cash Flow

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

Microsoft Excel, Accounting, Audit

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

Internal Audit, Accounting, Finance

Ms Excel, Data manipulation and visualisation using reporting BI tools, Accounting, Financial Data Reporting, Financial Management