Feroz Mohammed
Internal Audit Site Head India
- Role
- Associate Internal Auditor at PwC
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
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.
Experience
Associate Internal Auditor
Jan 2007 — Present · Chennai, IN
Education
The Institute of Chartered Accountants of India
FCA - Chartered Accountancy
Feroz's 25+ Multiple Certifications
Feroz's Education
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