Internal Auditor - Risk Control Matrix (Hyderabad)

Internal Auditor - Risk Control Matrix (Hyderabad)

06 Aug
|
PwC
|
Hyderabad

06 Aug

PwC

Hyderabad

Role & responsibilities

1) Internal Audit experience must

2)From Scratch experience must with RCM/RACM/Risk Control Matrix (Drafting/Developing/Creating)

3) Control Design/Control Description/Walkthroughs

📌 Internal Auditor - Risk Control Matrix (Hyderabad)
🏢 PwC
📍 Hyderabad

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