Risk Identification, Internal Audit, Business Process Documentation, Technical Audit, Audit Planning, Results Communication, Internal Control Assessment, Ms Applications

remediation , Excel, Internal Controls, Risk Assessment, stakeholder communication, Risk Advisory, Powerpoint, Visio, Internal Audit, Microsoft Word, Report Writing, Compliance, Process Mapping, control effectiveness, analytical problem-solving, working paper documentation, Enterprise Risk Management, Sox, ISO 31000 Risk Management principles, mitigation, Governance