Data Analytics, operations, financial information systems, Internal Audit

Data Analytics, Ml, Power Bi, Python, Ai

Tableau, ACL, Excel, data analytics methodology, Idea

Data Analytics, stakeholder coordination, audit data, project management, operational audits, CAATs, J-SOX assessments

Iso 27001, Sql, ACL, Tableau, Power Bi, Cloud Computing, application controls, Cissp, data analytics tools, data privacy regulations, Sox, Cobit, technology risk assessments, cybersecurity frameworks, Cisa, nist, CRISC

Data Analytics, Internal Audit, Presentation Skills, Internal Control, risk management, telco products, Corporate Governance, Fluency in Bahasa Indonesia or Thai, Critical Thinking, Report Writing, Revenue Assurance

Data Analytics, Automation, Data Handling Framework, Ai, Market Intelligence, Analytics Models, data models

Alteryx, System Enhancements, balance sheet governance, digital tools, finance processes, distribution cost booking, project management, finance transformation initiatives, finance operations processes, Powerbuilder, policy administration systems, financial reporting, control enhancement projects, operational controls, Process Automation, life insurance commission accounting, AI solutions

IT General Controls, Data Analytics, Internal Audit, Sarbanes Oxley, Compliance, Control Self-Assessment, Business Process Improvement, Governance, Risk Management