P
PwC
Non FS Internal Auditor - Risk Control Matrix exp must
Skills
Internal Audit
2 months ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Hybrid
Published on:
31 August 2026
What they need
Role & responsibilities
- Internal Audit experience must
2)From Scratch experience must with RCM/RACM/Risk Control Matrix (Drafting/Developing/Creating)
- Control Design/Control Description/Walkthroughs
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