Business Process Internal Auditor - Manager - PwC at PwC · Hybrid -…

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.