Conduct IT/EDP audits covering ITGC, ERP controls, access management, data integrity, and automated controls. Analyze financial data using Excel/SQL/ACL/IDEA/Python, identify risks, and prepare audit findings with practical recommendations.
📌 IT / EDP Auditor - CA Firm (Raipur)
🏢 Agrawal Jain
📍 Raipur
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