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Showing 9 jobs
Skills:
auditing standards , Internal Audit, Analytical Skills, Financial Reporting, Attention To Detail, Risk Management
Skills:
Ms Excel, Data Analytics, IT General Controls, IT Security, Auditing business processes, Internal Audit, Analytical review procedures, Project management, Application controls, Risk Assessment, Audit techniques, MS Access, Sampling approach, TeamMate Analytics, Business process review
Skills:
internal control systems, ERM frameworks, COSO Framework, IIA Standards, designing audit programs, fraud detection and investigation procedures, risk-based auditing
Skills:
Internal Audit Standards, Critical Thinking, Internal Controls, Fraud Prevention and Detection, Problem-Solving Skills, Communication, Governance, Presentation, Interpersonal Skills, Risk Management
Skills:
Data Analytics, Audit software tools, Internal control frameworks, Corporate governance best practices, Internal Auditing, Risk management
Skills:
audit workpapers, Cpa, Risk Assessment, internal audit methodology, Cisa, documentation standards, CIA, control frameworks, ACCA
Skills:
Microsoft Excel, SAP, Netsuite, Oracle, Compliance, Internal Controls, Audit Management Software, ERP Systems, Microsoft Dynamics, Internal Auditing, COSO Internal Control Framework, Risk Management
Skills:
Compliance Audits, Risk-based audit plans, Internal audit frameworks
Skills:
Regulatory Compliance and Governance, Audit Planning Execution and Reporting, Risk Management and Internal Controls, Documentation Management and Record Keeping, Internal Audit Standards Methodologies and Best Practices, Root Cause Analysis and Problem Solving, Compliance Monitoring and Quality Assessment, Audit Program and Methodology Development, Process Review and Continuous Improvement, Data Analysis and Audit Reporting
