pcaob standards , Data Analytics, Internal Audit, AI-enabled tools, Us Gaap, COSO ERM Framework, ICFR, Sox, IFRS, COSO Fraud Risk Management Guide

Financial Modelling, Forecasting, Financial Planning, commercial finance, performance management, budgeting, AI and automation tools

Issue Management, Internal Audit, Analytical Skills, Cpa, Governance Processes, Cisa, Audit Execution, Project Monitoring, CIA, Risk Management

, compliance monitoring , Ariba, Erp, Servicenow, Risk Management, Issue remediation, Governance, Compliance, Internal Controls, Governance reporting, Shared Services, KPI development, Sla Management

change management, risk management, manufacturing setup in pharma industry, Stakeholder Management, Financial Modelling, Forecasting, Financial Planning, budgeting, Budget Tracking, Reporting

U.S. GAAP, Alteryx, Power Bi, Oracle Fusion, Tableau, Workday, Jira, Sql, Confluence, Netsuite, Microsoft Excel, Consolidations, BI Analytics, Project Accounting, Accounts Receivable, Multi-currency reporting, collections management, Salesforce SFDC, ASC 606 revenue recognition, Intercompany transactions

smartsheet , Excel, scenario analysis, Due Diligence, MS Project, Valuation, Financial analysis tools, Powerpoint, Financial Modelling

IT project planning, vendor management, SDLC methodologies, Budget Control, cybersecurity principles, Risk Mitigation, enterprise software delivery

RCSA, IT risk monitoring, Operational Risk Management, Sox Compliance, Audit lifecycle coordination, Technology Risk Management

tax policy , Tableau, Power Bi, Microsoft Excel, revenue budgeting, Financial Modeling, financial analytics tools