Roles and Responsibilities
Conduct risk assessments to identify potential risks and prospects 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