11 Sep
|
Acme Services
|
Gurugram
11 Sep
Acme Services
Gurugram
Role & responsibilities
About the Risk Assurance Practice (RAS)
Risk Assurance is one of PwCs fastest-growing divisions. The practice supports clients in:
- Internal Audit
- Governance, Risk, and Controls
- SOX/IFC Reviews
- Contract & Compliance
- Data Analytics
- Process reviews and control testing
Key Responsibilities
- Conduct Internal Audits/Process Audits
- Review processes, subprocesses, and control activities
- Perform SOX/IFC reviews, develop SOPs
- Identify risks, assess controls, and recommend improvements
- Prepare reports and support governance initiatives
Preferred candidate profile
📌 Internal Audit Manager - Big 4 (Gurugram)
🏢 Acme Services
📍 Gurugram