Internal Auditor(Big 4) - Senior Associate - PwC

Roles and Responsibilities

• Conduct risk assessments to identify potential risks and opportunities 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.