Project Managment, Crm, Risk Management

Internal Audit, Compliance, ERP Systems, Governance Practices, Audit Methodologies, Data Analytics Audit Tools, Risk Management

Audit planning, Risk Assessment, Internal Controls, financial analysis, Compliance Management, Analytical Thinking

Sql, ACL, Tableau, Aml, Power Bi, Power Query, Advanced Excel, Revenue Assurance, Treasury Operations, NBFCs, Banking Operations, Compliance Audit, Broking, Insurance, Mutual Funds, IFC, ESG Advisory, Risk-Based Auditing, ERM, ICFR Testing, Regulatory Compliance, Risk Advisory, Credit Risk, SOX Readiness, Kyc, Operational Audit, Idea, FinTech, Internal Audit

risk consulting , Ms Excel, Data Analytics, Process Consulting, Ms Office, Word, Powerpoint, Internal Audit, advanced data analytical tools

control testing , Internal Audit, ICFR, IFC, Vendor Management, Stakeholder Team Management, Client-facing CXO-level interactions, O2c, HR Payroll, Procurement, Risk Assessment, Process Walkthroughs, Documentation, Risk-Based Audits, Controls Assurance, itgc, Process Operational Audits, Supply Chain, Risk Advisory, P2P, R2R, Audit Reporting, Revenue, Sox

Internal Audit

Internal Controls, TRM Labs, audit management platforms, blockchain analytics tools, Chainalysis, GRC tools, data analytics software, Risk Mitigation, governance frameworks, Regulatory Compliance

Internal Audit, Risk Assessment, audit planning, financial reporting, Internal Controls, Sap Knowledge

Risk Advisory Internal Audit, Internal Audit