We are seeking an Internal Auditor with strong experience in conducting internal audits focused on financial and operational controls, excluding SOX and security-related audits. The ideal candidate will have hands-on experience creating Risk Control Matrices (RCM) from scratch to identify and assess key risks and controls.
Key Responsibilities:
- Conduct comprehensive internal audits to evaluate financial and operational controls
- Develop Risk Control Matrices (RCM) from the ground up, mapping risks to controls
- Assess governance, risk management, and compliance processes (non-SOX, non-security)
- Identify control gaps and recommend process improvements
- Communicate audit findings clearly in reports and stakeholder discussions
Requirements:
- Bachelors degree with minimum 4 years’ experience in internal auditing
- Proven experience designing and developing Risk Control Matrices from scratch
- Solid analytical and communication skills with proficiency in English
📌 Internal Auditor Non IT (Hyderabad)
🏢 PwC
📍 Hyderabad
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