Ms Excel, IT General Controls, Data Analytics, IT Security, Auditing business processes, Internal Audit, MS Access, TeamMate Analytics, Application controls

risk management, internal control systems, financial reporting, Internal Controls, audit findings reports, Accounting Standards, Internal Audit, Regulatory Requirements

Ms Excel, Ms Office, Internal Audit, ERP environment

risk consulting , Risk Management Frameworks, Microsoft Office Suite, Audit Methodologies, GRC Tools, Internal Audit

Sql, Information Systems, Cism, Sap Hana, Power Bi, Cybersecurity, Servicenow, Azure, Cissp, Computer Science, SQL databases, Cisa, CRISC, IT risk management principles, Microsoft platforms