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Skills

Proficient in :

MS Excel, Access, Word and PowerPoint

Audit Command Language (ACL)

Global Analytics Tool (GAT)

Professional experience

Worked with Information Management/Analysis team


which is a part of Information Technology Risk Assurance
which included :

Performing Journal entry testing (JE CAATs) using


Audit Command Language and Global Analytics
Tool.

Identifying errors in the raw data.

Reconciliation of Journal entries and Trial balance.

Providing the client with reports at the Validation


and final stage.

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