Internal control review, Risk Assessment, Accounting System Software, Proficiency in audit and accounting systems, Substantive testing

Microsoft Office, ACL, Excel, Developing reports, Audit rules, International Standards for the Professional Practice of Internal Auditing, Concur, Report queries

CISA Certified Information Systems Auditor, Us Gaap, COSO, Cobit, Sox, Data analytics tools and techniques

Internal Controls, Data Analysis, Process Mapping, audit testing, risk-based audits, Root Cause Analysis

it risk management , IT General Controls, Sarbanes Oxley, flowcharting tools, COSO framework, SOX controls, It Auditing, Cobit, application controls

IT General Controls, Cloud Technologies, Data Analytics, Automation, Internal audit methodologies, COSO, Cobit, ERP systems, Auditing processes, Sarbanes-Oxley standards, Automated controls

data analysis tools, risk assessment principles, internal audit methodologies

Compliance, Risk Audit, Business Policies and Procedures, Internal Auditing, Certified Public Accountant

Microsoft Excel, Internal Controls, Risk Assessment, documentation practices, professional standards, Microsoft Word, audit methodologies, compliance requirements