Accounting Principles, Audit standards, Project management, Taxation, PFRS, IFRS, PSA, Quality and Risk Management

Aml, Data Analytics, Alteryx, Power Bi, ACL, Tableau, Sql, risk management, Internal Audit, audit methodologies, control frameworks, Compliance, financial reporting, Idea, External Audit, Sox

Data Analytics, audit software tools, risk management, internal control frameworks, corporate governance best practices

U.S. GAAP, auditing standards , Internal Controls, Risk Assessment, financial reporting, audit technology

risk-based audit planning, assessing internal controls, Compliance Audits, audit procedures, audit methodologies

Internal Audit, Sox Compliance, Finance, Accounts Payable

auditing standards , Regulatory Compliance, financial reporting, risk management, Internal Auditing, Internal Controls, Accounting Systems

Certified Public Accountant (CPA), Ms Excel, Ms Office, ERP environment, Internal and External Audit

Internal Audit Standards, Critical Thinking, Internal Controls, Fraud Prevention and Detection, Problem-Solving Skills, Communication, Governance, Presentation, Interpersonal Skills, Risk Management

internal control systems, ERM frameworks, COSO Framework, IIA Standards, designing audit programs, fraud detection and investigation procedures, risk-based auditing