Us Gaap, SOX-404, audit work papers, audit planning, IFRS

Us Gaap, SOX-404, audit work papers, audit planning, IFRS

Microsoft Office, Singapore Standards on Auditing, testing and sampling methods, Singapore Financial Reporting Standards, planning techniques, audit procedures

Internal control testing, Audit planning, Quality assurance of audit file, Regulatory and reporting requirements

Planning techniques, Audit procedures, Sampling methods, Microsoft Office Applications, Audit and analytics software

Engagement planning, External Audit

Cybersecurity review, IT general controls review, IT risk assessment and IT audit planning, Cloud security review, Infrastructure review, Application Controls Review, Business continuity review, Project Management Skills, IT governance review, Data protection and data privacy review