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
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