Advanced Excel, Sql, Data analytics skills, CIA Certified Internal Auditor, AI-led audit automation

Microsoft Excel, Automated controls interfaces, Sox Compliance, Data analysis tools

continuous monitoring , Power Bi, Tableau, Sql, Python, Stakeholder Engagement, Audit Planning, Risk Assessment, Audit Report Writing, Excel advanced functions, GIA Methodology and Systems

excel dashboards , KPIs, Risk Management RCA Corrective Action Planning, scorecards, Partner Governance Stakeholder Management Compliance Reporting, BPO Contact Center Audit Compliance Expertise

continuous monitoring , Power Bi, Tableau, Python, Sql, Stakeholder Engagement, Audit Planning, Risk Assessment, Audit Report Writing, Excel advanced functions, GIA Methodology and Systems

Data Quality, Data Visualization, Data Security, Data Transformation, Internal Audit, Internal control concepts, Data Analysis and Interpretation, ERP Environment

SAP, Microsoft Excel, Trintech ReconNet, island pacific

SAP, Microsoft Office, Jda, VBA programming, Excel, Oracle, Sql, Word, Peoplesoft, Manhattan, Jde

Databases, Java, Operating Systems, Sql, System Architecture, Python, Information Technology, Data Analytics tools and techniques, IT applications, Messaging, data analysis using Excel, software development concepts

Excel, workflow systems, Regulatory Requirements, case accuracy, data reporting, risk management, quality audits, Sops, process gaps, CRM platforms, audit feedback, QA tools