Roles and Responsibilities
- Conduct risk assessments to identify potential risks and opportunities for improvement.
- Develop and implement internal audit plans, programs, and procedures to ensure effective risk management.
- Perform process reviews to evaluate the design and operating effectiveness of processes, identifying areas for enhancement or remediation.
- Collaborate with stakeholders to develop policies, procedures, and controls that support business objectives while managing risks.
- Provide assurance on compliance with regulatory requirements, industry standards, and organizational policies.
📌 CA Qualified Internal Auditor 2 To 8 yrs experience - PwC (Bengaluru)
🏢 PwC
📍 Bengaluru