Internal Audit, Audit Planning, Risk Assessments, External Quality Assessment, Reporting

Accounting Principles, Governance Compliance, Management Information Systems, Internal Auditing, Audit Methodology, Risk Management

Fidic, Internal audit methodology, IIA Standards, CAAT tools, Contracts, construction and infrastructure project controls, TeamMate plus, advanced Excel data analysis, audit technology, risk-based audit approach, AI-enabled audit analytics, cost and financial review expertise

Agile Methodologies, Jira, Agentic AI architectures, Architecture, Synthetic Users, Design Thinking, Analytics, Business Case Building, Product management, ProductBoard, Lean Startup principles, VoiceOver, ML pipelines, Data pipelines, Scrum methodologies, Software development practices, AI solutions

Data Lineage, Metadata Management, Power Bi, Sql, Root Cause Analysis, Dashboard Development, Data Quality Management, Data Dictionaries, Informatica DEQ

Internal Controls, advanced Excel skills, Data Analysis, manufacturing finance knowledge, Business Partnering, Forecasting, costing, ERP systems, Inventory, budgeting, margin analysis, BOM variances, month-end close expertise, audit management, Compliance, Cost Control, financial reporting

SAS, Vba, MATLAB, Python, Financial Risk Management, R, Quantitative Analysis, Market Risk Models, Financial Modeling, liquidity risk

Power Bi, Excel, Microsoft Office, Word, Certification ACII or similar

accounting, risk management, GRP system, Internal Audit