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Keywords: Risk & Controls - Internal Audit - Associate 2, Location: Kolkata, West Bengal

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Risk & Controls - Internal Audit - Associate 2

. Our Risk Assurance practice provides a wide range of services and business advice including Internal Audit, Risk Assessment... Chartered Accountant from ICAI At least 2 years working in internal (Operational, Financial, Strategic) audit preferably in...

Company: PwC
Posted Date: 31 Oct 2024

Cyber R&R - Enterprise Technology Solutions - Oracle Control Integration - Senior Associate - BLR/HYD/KOL/MUM

Process controls for ATR/OTC/PTP etc. for Oracle and IT Risk and Controls assessments/audit. Working as a senior associate... reports (custom/standard) Evaluating risk and designing controls during the implementation of enterprise systems. Perform...

Company: PwC
Posted Date: 09 Oct 2024

Cyber R&R SRC - TPRM- Associate 2 - KOL/HYD/BLR/MUM

fields of Vendor Risk Assessments, Internal Audit, External Audit / Statutory Audit projects Candidates should exhibit good... concepts, risk and controls concepts and vendor onboarding Sound knowledge on IT controls (especially IT risks) Sound...

Company: PwC
Posted Date: 13 Oct 2024