Roles and Responsibilities
- Conduct business process audits, internal audits, SOX testing, and other risk assessment activities to identify areas of improvement.
- Develop and implement effective auditing processes to ensure compliance with regulatory requirements.
- Collaborate with stakeholders to design and execute audit plans, including identifying key risks and developing test scenarios.
- Analyze data from various sources (e.g., financial statements, transaction logs) to identify trends, anomalies, and potential issues.
- Provide recommendations for remediation of identified risks or control gaps.
📌 Business Process Internal Auditor - Manager - PwC (Kolkata)
🏢 PwC
📍 Kolkata