statutory accounting , Ms Excel, SAP, Financial Audits, Accounting Operations, Treasury, Closing activities, BIR audits, Regulatory Compliance

Vba, Excel, Reconciliation, AI tools, Powerpoint, Ms Word, Broker confirmations, Listed derivatives operations processing

SAP, Power Bi, Workday, Ms Office, Sql, Excel, Oracle, Python, AI tools, audit risk management, ERP systems, Compliance

Microsoft Office, Scheduling Software, quality monitoring systems, workforce management tools, Root Cause Analysis

Sql, Data Science, Microsoft Excel, Data Analytics, Tableau, Project Change Management, Risk Management, Audit And Compliance, Telecom Business Knowledge, Internal Controls

Ms Excel, Power Bi, Financial Analysis, Financial Planning, Budgeting, Financial Modeling

control testing , Application Controls, It Audit, Cybersecurity Controls, Internal Controls, It Governance, SOC 2, Risk Management, Risk Assessments

metric management , Change Management, Transaction Monitoring, Iso 9001, Engagement specific verification audits, Risk Management, Quality measurement methods, Process Excellence, Six Sigma Green Belt, Project management, Process Control Verification, Root Cause Analysis, Lean certification, Process Management, Client Management

Microsoft Excel, Accounting Principles, Compliance, Taxation, Financial reporting, ERP systems