Internal Auditor (FS) - Senior Associate

PwC; Kolkata District, Bengaluru, Delhi; Hybrid; INR 700,000 - 1,100,000; Full time

Job summary

PwC India in Kolkata seeks an experienced auditor to conduct risk-based audits across financial systems, processes, and controls. You will develop auditing strategies to mitigate risks in financial transactions and collaborate with stakeholders to design walkthroughs of key processes.

Applying the Risk Control Matrix (RCM) methodology, you will assess control effectiveness and provide actionable recommendations for enhancements while ensuring compliance with regulatory requirements and industry

Responsibilities

• Conduct risk-based audits to identify areas of improvement within the organization's financial systems, processes, and controls.
• Develop and implement effective auditing strategies to mitigate risks associated with financial transactions.
• Collaborate with stakeholders to design and execute walkthroughs of business processes, identifying potential issues and opportunities for process improvements.
• Utilize Risk Control Matrix (RCM) methodology to assess control effectiveness and provide recommendations for enhancements.
• Provide expert guidance on internal auditing best practices, regulatory requirements, and industry standards.

Job description

Roles and Responsibilities

• Conduct risk-based audits to identify areas of improvement within the organization's financial systems, processes, and controls.
• Develop and implement effective auditing strategies to mitigate risks associated with financial transactions.
• Collaborate with stakeholders to design and execute walkthroughs of business processes, identifying potential issues and opportunities for process improvements.
• Utilize Risk Control Matrix (RCM) methodology to assess control effectiveness and provide recommendations for enhancements.
• Provide expert guidance on internal auditing best practices, regulatory requirements, and industry standards.