·        Internal Audit and Risk Advisory       

·        Risk and Control Self-Assessment (RCSA)         

·        SOX and ITGC Compliance

·        Root Cause Analysis and Remediation Tracking

·        Stakeholder, Board and Audit Committee Reporting         

·        Cross Functional and Global Stakeholder Collaboration

·        Control Design and Operating Effectiveness Testing

·        Regulatory Compliance (AML/CTF, SOC 1 and SOC 2 Audits)         

·        Audit Planning and Programme Management         

·        New Hire Training and Team Development

·        Process Improvement and SOP Design