Non FS Internal Auditor - Risk Control Matrix exp must
Price Waterhouse Coopers · Hyderabad · hybrid · Posted 54d ago
Undisclosed4–9 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
1) Internal Audit experience must
2)From Scratch experience must with RCM/RACM/Risk Control Matrix (Drafting/Developing/Creating)
3) Control Design/Control Description/Walkthroughs
Sourced from naukri
Skills
CreatingControl DesignRCMRisk Control MatrixInternal AuditwalkthroughsdevelopingRACMdrafting
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