Strategic business issues, External audit services, Accounting financial reporting, Certified Public Accountant

Aml, Data Analytics, Alteryx, Power Bi, Tableau, ACL, Sql, risk management, Internal Audit, Compliance, financial reporting, Idea, External Audit, Sox, audit reporting, controls testing, issue identification, stakeholder discussions, Root Cause Analysis

audit workpapers, Cpa, Risk Assessment, internal audit methodology, Cisa, documentation standards, CIA, control frameworks, ACCA

Internal Audit, External Audit, Risk Management, Compliance, financial services industry, Cpa, CPA equivalent preferred

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), auditing standards , SAP, Microsoft Office, Internal Audit, Internal Controls, External Audit, BIR Taxation, Risk management

Financial Statements, Financial Reporting Standards, Regulations, Management Letters, Audit Reports, External Audit, Audit Documentation

External Audit, Audit procedures