MIS Analyst Internal Audit

Home

People

ID : 1533

Education level : Bachelor's degree

Work experience level : Expert- (more than year 7)

Work experience in total : Years

Job type : Online

Job time : Maandelijks

Last date of registration :

2022-12-24

I am an energetic and task-oriented person, Love to work in a challenging environment for growth opportunities. I want to utilize my skills and dedication towards the right direction to get the more experience.

MIS Analyst Internal Audit - TCS (Private) Limited - (20 June 2017 -Present)

Gathering, analyzing, verifying the data and information to ensure compliance of management policies and procedures framed to achieve management objectives and efficient execution of work.
Assist in preparation of Audit Programs and Audit Manuals for Departments being audited.
Perform Audit Activities as per the “Audit Manual” and approved “Audit Plan”.
Assist in preparing audit reports.
Conduct meetings in order to discuss the audit observations.
Coordinate with the staff of the team for smooth implementation of the assignments.
Perform other work as assigned by audit management.

InCharge Data Processing - TCS (Private) Limited - (April 2010 – May 2017)

Communication of all types of data transition through the head office to area offices.
Troubleshooting of all IT issues in hardware and software.
Continuous monitoring of Booking portals and troubleshooting.
Extract reports from the system for management’s analysis.
Assist operation function by extracting relevant reports to trace shipments.
Facilitate customer queries in coordination with the customer service department.
Managing record of IT Assets and their maintenance.
Conduct training of IT staff regarding the use of IT equipment.
Coordination with Vendors regarding purchase and maintenance of IT equipment.
Perform other work as assigned by management.

Sales Coordinator - Technoman (Private) Limited - (29 September 2006 – 18 June 2007)

Enter booking and delivery records in the system.
Extract and circulate daily booking and delivery data from the system for operations function.
Assist other areas in extracting reports.

Sales Coordinator - Technoman (Private) Limited - (29 September 2006 –18 June 2007)

Preparation of Invoice and correspondence with customers
Reconciliation of invoice & payments received.
Ensure that the correct product is received by customers in sound condition.
Manage inventory inbound and outbound.
Prepare the quotation against the required order.
Processing of party cash vouchers.
Verification of distributors' claim.
Perform other work as assigned by sales management.
Assist in the preparation and improvement of policies and Procedures.

MS Office
MS Excel Advance
Oracle 11g
PL/SQL queries
Microsoft Power BI
Hardware Management

Leadership And Team Building
Decision making
Cost Control

Oracle 11g: Developer Certification Professional
- Oracle database 11g: SQL Fundamentals (1Z0-051)
- Oracle database 11g: Program with PL/SQL (1Z0-144)
- Oracle fusion middleware 11g: Build Application with Oracles Forms (1Z0-144)
- Oracle fusion middleware 11g: Build Report with Oracle Reports Builder
Data Science
- Python for data science
- Calculus and liner algebra
- Data analysis and visualization
- Business Intelligence
- SQL and Databases

Meer person

ID : 2042

Associate Software Engineer

Education level: Bachelor's degree

Work experience level: Intermediate- (2-4 year experience)

ID : 2041

System Engineer IT

Education level: Bachelor's degree

Work experience level: Experienced- (4-7 year experience)

ID : 2040

Associate Engineer

Education level: Bachelor's degree

Work experience level: Associate- (1-2 year experience)

ID : 2039

Intern

Education level: Bachelor's degree

Work experience level: Beginner- (internship- 1 year experience)

MIS Analyst Internal Audit

Meer person

Mis geen enkele belangrijke kennisgeving houd jezelf update