Shikhar Goel
Gurugram, India
Chartered Accountant, CISA, M.Com
-
Local Time - 06:30 AM
About Me
Results driven and detail oriented professional with a post qualification experience of 9 years and strong foundation in IT audit and internal audit methodologies. Seeking a challenging role in IT audit or internal audit where I can leverage my expertise in assessing controls, mitigating risks, and ensuring compliance with regulatory requirements. Eager to contribute my analytical skills, technical proficiency, and commitment to excellence to drive continuous improvement and enhance organizational effectiveness.
• Proficient in Internal Audit methodologies, Testing of IT general controls ITGC and IT application controls ITAC.
• Knowledgeable in risk assessment, control evaluation, and compliance requirements.
• Excellent analytical, problem solving, and decision making skills.
• Effective communication and interpersonal skills, with the ability to interact with stakeholders at all levels.
• Continuous learning mindset and commitment to professional development.
My Expertise
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$6/hr
Total Earnings
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