compliance procedures , Internal Audit, SOX Control Testing, Process Improvement Reviews, Fraud Risk Assessment, Enterprise Risk Management, Internal Control Review, Risk Management

audit software , Excel, Microsoft Excel, CaseWare

Basic understanding of accounting taxation and auditing principles, Proficiency in Microsoft Office applications

Analytical review procedures, Audit procedures, Internal control testing, Financial statement disclosure accuracy, Substantive procedures

remediation , Excel, Internal Controls, Risk Assessment, Risk Advisory, Powerpoint, Visio, Internal Audit, Microsoft Word, Compliance, control effectiveness, Enterprise Risk Management, Sox, ISO 31000 Risk Management principles, mitigation, Governance

Ms Excel, Alteryx, Power Bi, Tableau, SEC rules, Intuit Quickbooks, Philippine Accounting Standards, gaas, Microsoft Office Applications