Sr. Audit Manager
O/O the Accountant General, commercial Audit
مجموع سنوات الخبرة :36 years, 8 أشهر
I have a very vast experience of over 25 years in the field of audit. I conduct both the the transaction and Accounts audit of State and Central Public Sector Undertakings. I have also conducted the Information Systems audit of State Electricity Board, Numaligarh Refinery Ltd, Indian Oil Corporation etc. Further I have also conducted a information security audit of nationalised bank in India. I am conversant with the control objectives of COBIT. I have undergone trainings on Network security, oracle and SQL. I am proficient in operating the audit tool Viz: IDEA (Interactive Data Extraction Analysis). I am also proficient in MS. Access and MS. Excel
The CIA designation is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competency and professionalism in the internal auditing field.
CISAs are recognized internationally as professionals with the assurance knowledge, skills, experience and credibility to leverage standards, manage vulnerabilities, ensure compliance, offer solutions, institute controls and deliver value to the enterprise. The CISA certification is sought by those who audit, control, monitor and assess an enterprise’s information technology and business systems.