DELHI · FULLTIME
Internal Auditor (CA Qualified) - Oil & Gas(Advantage) - Gurgaon
Price Waterhouse Coopers
Delhi · hybrid · Posted 13d ago
Sourced from
Undisclosed2–7 yrsfulltimeDelhi
Your match
?
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
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.
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
Risk Advisoryinternal controlsEnterprise Risk ManagementRisk Control MatrixIfcERMProcess ReviewsInternal AuditRisk Based Audits
Section · Company
About PwC
Price Waterhouse Coopers
Management Consulting
30k+
employees
1880
146 years old
Bangalore / Bengaluru, Karnataka
India
₹18.4L PA avg
Avg at PwC
About
PwC is a community of solvers combining human ingenuity, experience, technology, and products to help organizations build trust and deliver sustained outcomes.
Industries
Management ConsultingAccounting & Auditing
Employee ratings
10 reviews
3.3/ 5
Culture
2.7
Career growth
2.3
Work-life
1.9
Employees rate it well for
Job Security34Skill Development34
Find them on