auditing standards , Internal Audit, Vendor Third-Party Risk Practices, Operational Risk, Regulatory Requirements, Internal Control Frameworks

Report Testing, Internal Audit, Project Management, Access Control, BIG 4, s/4 hana

Advanced Excel, Sql, Chartered Accountant CA, CIA Certified Internal Auditor, AI-led audit automation

Analytic Skill, manger internal audit, accounting, risk management, Internal Auditor

sop development , risk management, ISO audit coordination, internal control frameworks, operational financial systems, Process Standardization, ERP governance, Stakeholder Management, Compliance Audits, Internal Audit, Analytical Skills

Process Optimization & Re-engineering, Internal Audit, Internal Audit and Compliance, Project Management, Consulting and Advisory, Risk Advisory