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Showing 5 jobs
Skills:
continuous auditing , Data Analytics, Internal Audit, Methodologies, Automated Auditing, Accounting, Technology-enabled Solutions, Finance, Digital Audit, Audit Tools
Skills:
Sql, ACL, Iso 27001, Power Bi, Data Analytics, Cybersecurity, itgc, risk management, It Governance, visualization tools, Cobit, internal control frameworks, nist, Idea
Skills:
Internal Control, Compliance, Risk Assessment, Process Improvement, Financial Audit
Skills:
Certified Internal Auditor (CIA) designation, Control Adequacy Reviews (CARs), Control Effectiveness Reviews (CERs), Business Process Analysis, Global Internal Audit Standards, audit testing methodologies, risk assessment techniques, data analytics tools, quality assurance methodologies, audit methodologies, internal control frameworks, audit management systems, sampling techniques, control design evaluation, audit quality assurance practices, risk-based auditing
Skills:
Data Analytics, compliance with GIAS IIA Standards, technology-enabled audit techniques, internal control effectiveness, risk-based internal audits, advisory support, governance risk management
