MIS Analyst Internal Audit

MIS Analyst Internal Audit
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 :
Profile description

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.

Work experience In details :
Job position
Job description

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.
Hard skills
  • MS Office
  • MS Excel Advance
  • Oracle 11g
  • PL/SQL queries
  • Microsoft Power BI
  • Hardware Management
Soft skills
  • 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
Special notes

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