PwC
Non FS Internal Auditor - Risk Control Matrix exp… at PwC · Hybrid -…
ExperiencedHybridHybrid - Hyderabad, Bengaluru, Mumbai (All Areas)
Skills
Internal AuditDraftingRisk Control MatrixRCMCreatingControl DesignDevelopingRacm
Job Description
Role & responsibilities
1) Internal Audit experience must
2)From Scratch experience must with RCM/RACM/Risk Control Matrix (Drafting/Developing/Creating)
3) Control Design/Control Description/Walkthroughs