Feroz Mohammed
Associate Internal Auditor at Pwc
Based in Bengaluru, India
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Seniority
Staff
Department
Finance & Accounting
Location
Bengaluru
Industry
Professional Services
Company size
295K
Contact information
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f•••••••@pwc.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Feroz Mohammed
FCA Feroz, passionate Core Risk Based Internal Auditor with 16+ years of International Job Experience. Holds 25+ certifications/ degrees in field related to Audit. Additionally carry niche skills around RPA, Fraud Detection-Prevention-Investigation, SOD, QAIP, IPPF, EQAR and Data Security. Experience in establishing & building best practice output-based sustainable Internal Audit function with strategic vision-mission roadmap. Knowledge of International Regulations / Federal Laws around Fraud, GAAS, Data Security, AML, Statutory Compliance, Governance and Cyber Crime. Experienced in handling Internal Audit across Industry sectors. Product Experience:*Risk Assessment and Audit Universe.*Risk based Internal Audit.*Internal Audit Methodology, COSO Framework, 3LOD, IPPF.*RPA - Automation of Audit process with BOT's *Business Process Reviews. Designing & Developing General Control Framework.*Process Re-Engineering & Operating Procedures.*Fraud Detection-Prevention-Investigation *AML, Cyber Crime, Privacy & Data Security.*Quality Assurance Reviews, QAIP Hot-Cold, EQAR *Continuous Monitoring & Control Self-Assessment.
Decision-makers
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- THDirector
Tonya Howard
Independent Director · General Business & Management
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