Microsoft Office, Cybersecurity, Vulnerability Assessment, Cloud Computing, IT General Controls, Data Privacy, Internal Audit, Application Controls, Procurement, Financial Analysis, Philippine Electrical Code, Corporate Governance, External Audit, Human Resources, COSO, Audit Data Analytics Tools, Risk Compliance Controls, Electrical Engineering, Regulatory Compliance, IT Networks, Taxation, PFRS, IFRS

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

IT General Controls (ITGC), Risk and Control Matrices (RCMs), Business Process (BP) SOX controls testing, Microsoft Excel, ClickUp or similar project management tools, ICFR risk assessment, AI-powered tools in audit workflows, IIA Standards, SOX controls testing, IT Application Controls, Internal controls testing, Control evaluation, PCAOB AS 2201, COSO 2013 framework

Internal Audit, It Audit, Fraud Investigation and Forensic Services, Risk Management