Data Modeling, Issue Management, Data Quality, Data Visualization, Data Security, Data Transformation, Data Ingestion, Internal Controls, Monitoring and Analyzing Financial Trends, Financial Accounting, Data Analysis and Interpretation, External Audit, Financial Statement Analysis, Financial Audit, Compliance Auditing, Financial Reporting, Process Documentation, Financial Disclosure Report, Project Management, financial transactions

transaction vouching, risk and control matrices, account confirmations, External Audit, Audit Documentation, analytical procedures, Compliance Testing, control walkthroughs

Microsoft Office Suite, Accounting and Bookkeeping tools and software

auditing standards , Risk Assessment, Philippine laws and regulations, Internal Controls, Financial reporting

audit software , auditing standards , SAP, Netsuite, Excel, Oracle, ERP accounting systems, financial reporting, Quickbooks, Accounting Principles, Microsoft Office Suite

Microsoft Excel, Accounting, Audit

financial reporting standards, audit workpapers, SEC reporting requirements, financial statement audits, auditing procedures, Accounting Principles, broker-dealer net capital compliance testing, PCAOB auditing standards, Thomson Reuters PPC