Internal Audit Techniques, Legislations and Regulations, Data Gathering and Assessment, Policy Enforcement, Internal Audit Execution

CIA qualification, Data Analysis, Microsoft Office Excel, risk-based audit programmes, COSO 2013 Internal Control framework, process flowcharts, testing financial operational and compliance controls, IIA International Standards for the Professional Practice of Internal Auditing, ERM principles, SAMA regulatory requirements

Internal Audit, Operational Audit, Field Work, Process Enhancements, Report Writing

Post Reviews, Internal Controls, Best Practices, Compliance s, Reporting, ing Procedures Standards, Planning, Security s

SAP, Oracle, Cpa, COSO framework, ERP systems, CIA, SOCPA, ACCA

Power Bi, Microsoft Office, Internal auditing standards, ERP systems, ISO 31000, data analytics tools, risk-based audit methodologies, COSO